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

City of Newark

 Online Inquiry & Payment
Account#:
100304
B/L/Q:
00033 / 00047
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:
70 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 ($1.68) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($128.80) $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 ($1.68) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($128.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $127.68 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.72) $0.00 0 $0.00
2005 4 11/16/2006 TAXES PAYMENT $0.00 ($127.68) $0.00 0 $0.00
2005 4 11/16/2006 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $134.40 $0.00 $0.00 0 $0.00
2005 3 11/16/2006 TAXES PAYMENT $0.00 ($134.40) $0.00 0 $0.00
2005 3 11/16/2006 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $126.56 $0.00 $0.00 0 $0.00
2005 2 11/16/2006 TAXES PAYMENT $0.00 ($126.56) $0.00 0 $0.00
2005 2 11/16/2006 TAXES INTEREST $0.00 ($15.06) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $126.56 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($126.56) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $137.76 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($137.76) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $126.56 $0.00 $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($126.56) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $120.96 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($120.96) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $120.96 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($120.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $131.88 $0.00 $0.00 0 $0.00
2003 4 7/20/2004 TAXES PAYMENT $0.00 ($131.88) $0.00 0 $0.00
2003 4 7/20/2004 TAXES INTEREST $0.00 ($7.60) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $127.41 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($127.41) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $111.01 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($111.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $113.54 $0.00 $0.00 0 $0.00
2002 3 8/15/2002 TAXES PAYMENT $0.00 ($113.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($112.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($112.28) $0.00 0 $0.00