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

City of Newark

 Online Inquiry & Payment
Account#:
145610
B/L/Q:
02694 / 00008
Principal:
$0.00
Owner:
STATE OPERATERD SCHOOL DISTRIC
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:
117 HILLSIDE 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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($620.36) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($620.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $646.62 $0.00 $0.00 0 $0.00
1997 4 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($646.62) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $646.62 $0.00 $0.00 0 $0.00
1997 3 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($646.62) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $594.10 $0.00 $0.00 0 $0.00
1997 2 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($594.10) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $594.10 $0.00 $0.00 0 $0.00
1997 1 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($594.10) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $626.34 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $1,584.19 $0.00 $0.00 0 $0.00
1996 4 8/25/1997 ADDED PAYMENT $0.00 ($1,584.19) $0.00 0 $0.00
1996 4 8/25/1997 TAXES PAYMENT $0.00 ($626.34) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $626.34 $0.00 $0.00 0 $0.00
1996 3 8/25/1997 TAXES PAYMENT $0.00 ($626.34) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $561.86 $0.00 $0.00 0 $0.00
1996 2 8/25/1997 TAXES PAYMENT $0.00 ($561.86) $0.00 0 $0.00
1996 2 8/25/1997 TAXES INTEREST $0.00 ($491.75) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $561.86 $0.00 $0.00 0 $0.00
1996 1 5/21/1996 TAXES PAYMENT $0.00 ($561.86) $0.00 0 $0.00
1996 1 5/21/1996 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $631.38 $0.00 $0.00 0 $0.00
1995 4 5/21/1996 TAXES PAYMENT $0.00 ($631.38) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $631.38 $0.00 $0.00 0 $0.00
1995 3 5/21/1996 TAXES PAYMENT $0.00 ($631.38) $0.00 0 $0.00
1995 3 5/21/1996 TAXES INTEREST $0.00 ($63.90) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $492.34 $0.00 $0.00 0 $0.00
1995 2 6/8/1995 TAXES PAYMENT $0.00 ($395.99) $0.00 0 $0.00
1995 2 6/8/1995 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00
1995 2 6/8/1995 TAXES PAYMENT $0.00 ($96.35) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $492.34 $0.00 $0.00 0 $0.00
1995 1 5/19/1995 TAXES PAYMENT $0.00 ($492.34) $0.00 0 $0.00
1995 1 5/19/1995 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00
1994 4 12/31/1994 TAXES PAYMENT $0.00 ($493.64) $0.00 0 $0.00
1994 4 12/31/1994 CASH REFUND $0.00 $493.64 $0.00 0 $0.00