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

City of Newark

 Online Inquiry & Payment
Account#:
100666
B/L/Q:
00063 / 00067
Principal:
$371.96
Owner:
RUTGERS STATE UNIVER,
Bank Code:
N/A
Interest:
$0.00
Address:
33 KNIGHTSBRIDGE RD 3 FL
Deductions:
0.00
Total:
$371.96
City/State:
PISCATAWAY, NJ 08854
Int.Date:
12/21/2025
Location:
178 WASHINGTON ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,171.46 $0.00 $2,171.46 0 $0.00
2026 2 5/1/2026 SID BILL $206.45 $0.00 $206.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,171.46 $0.00 $2,171.46 0 $0.00
2026 1 2/1/2026 SID BILL $206.45 $0.00 $206.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,202.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $193.01 $0.00 $178.96 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,202.95) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.05) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,352.82 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $193.00 $0.00 $193.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,352.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,065.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $219.89 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,065.03) $0.00 0 $0.00
2025 2 4/25/2025 SID PAYMENT $0.00 ($219.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,065.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $219.89 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,065.03) $0.00 0 $0.00
2025 1 1/24/2025 SID PAYMENT $0.00 ($219.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,896.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $228.83 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,896.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/18/2024 SID PAYMENT $0.00 ($228.83) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,315.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $228.83 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,315.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/18/2024 SID PAYMENT $0.00 ($228.83) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,024.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $210.95 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,024.30) $0.00 0 $0.00 HOME OWNER
2024 2 4/26/2024 SID PAYMENT $0.00 ($210.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,024.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $210.94 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,024.31) $0.00 0 $0.00 HOME OWNER
2024 1 1/18/2024 SID PAYMENT $0.00 ($210.94) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,002.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $277.07 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,002.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 SID PAYMENT $0.00 ($277.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,037.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $277.07 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,037.34) $0.00 0 $0.00 HOME OWNER
2023 3 11/28/2023 SID PAYMENT $0.00 ($277.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,028.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $144.82 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,028.65) $0.00 0 $0.00 HOME OWNER
2023 2 4/21/2023 SID PAYMENT $0.00 ($144.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,028.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $144.82 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,028.65) $0.00 0 $0.00 HOME OWNER