City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
145588
B/L/Q:
02673 / 00043
Principal:
$0.00
Owner:
STATE OPERATED SCHOOL DISTRICT
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/20/2025
Location:
46 JOHNSON AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($521.26) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($521.27) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $526.57 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($526.57) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $526.58 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($526.58) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $515.95 $0.00 $0.00 0 $0.00
1999 2 6/2/1999 TAXES PAYMENT $0.00 ($515.95) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $515.95 $0.00 $0.00 0 $0.00
1999 1 6/2/1999 TAXES PAYMENT $0.00 ($515.95) $0.00 0 $0.00
1999 1 6/2/1999 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $102.85 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $524.87 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $180.64 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($524.87) $0.00 0 $0.00
1998 4 6/2/1999 WATER PAYMENT $0.00 ($180.64) $0.00 0 $0.00
1998 4 6/2/1999 WATER INTEREST $0.00 ($3.70) $0.00 0 $0.00
1998 4 6/2/1999 SEWER PAYMENT $0.00 ($102.85) $0.00 0 $0.00
1998 4 6/2/1999 SEWER INTEREST $0.00 ($2.10) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $524.88 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($524.88) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $507.02 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($507.02) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $507.03 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($507.03) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $528.48 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TO TTL ACCT $0.00 ($528.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $528.49 $0.00 $0.00 0 $0.00
1997 3 12/23/1997 TO TTL ACCT $0.00 ($528.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $485.56 $0.00 $0.00 0 $0.00
1997 2 12/23/1997 TO TTL ACCT $0.00 ($485.56) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $485.57 $0.00 $0.00 0 $0.00
1997 1 12/23/1997 TO TTL ACCT $0.00 ($485.57) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $942.78 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($56.68) $0.00 0 $0.00
1996 2 12/14/1996 TO TTL ACCT $0.00 ($942.78) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $999.47 $0.00 $0.00 0 $0.00
1996 1 12/14/1996 TO TTL ACCT $0.00 ($999.47) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,998.92 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($1,998.92) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,998.93 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($1,998.93) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $9.25 $0.00 $0.00 0 $0.00