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

City of Newark

 Online Inquiry & Payment
Account#:
100302
B/L/Q:
00033 / 00045
Principal:
$0.00
Owner:
RUTGERS THE STATE UNIVERSITY
Bank Code:
N/A
Interest:
$0.00
Address:
33 KNIGHTSBRIDGE RD 3FL E
Deductions:
0.00
Total:
$0.00
City/State:
PISCATAWAY, NJ 08854
Int.Date:
12/07/2025
Location:
74 UNIVERSITY AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($6.10) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($467.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($6.10) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($467.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $463.41 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($24.39) $0.00 0 $0.00
2005 4 2/1/2006 TAXES PAYMENT $0.00 ($463.41) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $487.80 $0.00 $0.00 0 $0.00
2005 3 8/26/2005 TAXES PAYMENT $0.00 ($487.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $459.34 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 TAXES PAYMENT $0.00 ($459.34) $0.00 0 $0.00
2005 2 3/2/2006 TAXES INTEREST $0.00 ($27.79) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $459.35 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($459.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $499.99 $0.00 $0.00 0 $0.00
2004 4 1/7/2005 TAXES PAYMENT $0.00 ($499.99) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $459.35 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($459.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $439.02 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($439.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $439.02 $0.00 $0.00 0 $0.00
2004 1 3/22/2004 TAXES PAYMENT $0.00 ($439.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $355.98 $0.00 $0.00 0 $0.00
2003 4 4/30/2004 TAXES PAYMENT $0.00 ($355.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $339.72 $0.00 $0.00 0 $0.00
2003 3 12/15/2003 TAXES PAYMENT $0.00 ($339.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $530.18 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.98) $0.00 0 $0.00
2003 2 6/12/2003 TAXES PAYMENT $0.00 ($530.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $530.20 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.97) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($530.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $524.23 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.90) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($524.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $536.14 $0.00 $0.00 0 $0.00
2002 3 9/27/2002 TAXES PAYMENT $0.00 ($529.42) $0.00 0 $0.00
2002 3 9/27/2002 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($6.72) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $530.19 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($530.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $530.19 $0.00 $0.00 0 $0.00
2002 1 3/4/2002 TAXES PAYMENT $0.00 ($530.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $532.10 $0.00 $0.00 0 $0.00