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

City of Newark

 Online Inquiry & Payment
Account#:
100348
B/L/Q:
00036 / 00036
Principal:
$0.00
Owner:
RUTGERS, THE STATE UNIVERSITY
Bank Code:
3932
Interest:
$0.00
Address:
33 KNIGHTSBRIDGE RD 3FL E
Deductions:
0.00
Total:
$0.00
City/State:
PISCATAWAY, NJ 08854
Int.Date:
12/11/2025
Location:
43 BLEEKER ST
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($787.38) $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 ($787.38) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $820.71 $0.00 $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($820.71) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $820.71 $0.00 $0.00 0 $0.00
1997 3 8/22/1997 TAXES PAYMENT $0.00 ($820.71) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $754.05 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($754.05) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $754.05 $0.00 $0.00 0 $0.00
1997 1 2/5/1997 TAXES PAYMENT $0.00 ($754.05) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $794.97 $0.00 $0.00 0 $0.00
1996 4 11/5/1996 TAXES PAYMENT $0.00 ($794.97) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $794.97 $0.00 $0.00 0 $0.00
1996 3 10/16/1996 TAXES PAYMENT $0.00 ($794.97) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
1996 2 5/3/1996 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
1996 1 2/7/1996 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $722.04 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($722.04) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $722.04 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($722.04) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $704.22 $0.00 $0.00 0 $0.00
1995 2 5/8/1995 TAXES PAYMENT $0.00 ($704.22) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $704.22 $0.00 $0.00 0 $0.00
1995 1 2/8/1995 TAXES PAYMENT $0.00 ($704.22) $0.00 0 $0.00