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

City of Newark

 Online Inquiry & Payment
Account#:
100305
B/L/Q:
00033 / 00048
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:
66-68 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 ($3.39) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($259.32) $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 ($3.38) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($259.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $257.07 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($13.53) $0.00 0 $0.00
2005 4 11/16/2006 TAXES PAYMENT $0.00 ($257.07) $0.00 0 $0.00
2005 4 11/16/2006 TAXES INTEREST $0.00 ($20.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $270.60 $0.00 $0.00 0 $0.00
2005 3 11/16/2006 TAXES PAYMENT $0.00 ($270.60) $0.00 0 $0.00
2005 3 11/16/2006 TAXES INTEREST $0.00 ($26.73) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $254.81 $0.00 $0.00 0 $0.00
2005 2 11/16/2006 TAXES PAYMENT $0.00 ($254.81) $0.00 0 $0.00
2005 2 11/16/2006 TAXES INTEREST $0.00 ($30.33) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $254.82 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($254.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $277.36 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($277.36) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $254.82 $0.00 $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($254.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $243.54 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($243.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $243.54 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($243.54) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $273.27 $0.00 $0.00 0 $0.00
2003 4 7/20/2004 TAXES PAYMENT $0.00 ($273.27) $0.00 0 $0.00
2003 4 7/20/2004 TAXES INTEREST $0.00 ($15.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $264.26 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($264.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $218.31 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.23) $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($218.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $218.32 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.22) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($218.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $215.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.90) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($215.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2002 3 8/15/2002 TAXES PAYMENT $0.00 ($220.76) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $218.31 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($218.31) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $218.32 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($218.32) $0.00 0 $0.00