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

City of Newark

 Online Inquiry & Payment
Account#:
100708
B/L/Q:
00066 / 00018
Principal:
$0.00
Owner:
RUTGERS %RICHARDSON REAL ESTAT
Bank Code:
N/A
Interest:
$0.00
Address:
BLDG 4115 LIVINGSTON CAMP
Deductions:
0.00
Total:
$0.00
City/State:
NEW BRUNSWICK ,NJ 08903
Int.Date:
12/21/2025
Location:
10 WARREN PL
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($870.89) $0.00 0 $0.00
1998 2 1/24/1997 TRANSFER TO UNAPPLIED $0.00 ($834.03) $0.00 0 $0.00
1998 2 4/24/1997 TRANSFER TO UNAPPLIED $0.00 ($834.02) $0.00 0 $0.00
1998 2 4/24/1997 TRANSFER FROM UNAPPLIED $0.00 $834.02 $0.00 0 $0.00
1998 2 1/24/1997 TRANSFER FROM UNAPPLIED $0.00 $834.03 $0.00 0 $0.00
1998 2 4/24/1997 TRANSFER TO UNAPPLIED $0.00 ($834.02) $0.00 0 $0.00
1998 2 1/24/1997 TRANSFER TO UNAPPLIED $0.00 ($834.03) $0.00 0 $0.00
1998 2 4/24/1997 COUNTY BOARD REFUNDS $0.00 $834.02 $0.00 0 $0.00
1998 2 1/24/1997 COUNTY BOARD REFUNDS $0.00 $834.03 $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 ($870.89) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $907.75 $0.00 $0.00 0 $0.00
1997 4 11/26/1997 CBR ENTERED IN YEAR 1997 $0.00 ($907.75) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $907.76 $0.00 $0.00 0 $0.00
1997 3 11/26/1997 CBR ENTERED IN YEAR 1997 $0.00 ($907.76) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $834.02 $0.00 $0.00 0 $0.00
1997 2 12/31/1997 CBR ENTERED IN YEAR 1997 $0.00 ($834.02) $0.00 0 $0.00
1997 2 4/24/1997 TAXES PAYMENT $0.00 ($834.02) $0.00 0 $0.00
1997 2 4/24/1997 TRANSFER TO UNAPPLIED $0.00 $834.02 $0.00 0 $0.00
1997 2 4/24/1997 TRANSFER FROM UNAPPLIED $0.00 ($834.02) $0.00 0 $0.00
1997 2 4/24/1997 TRANSFER TO UNAPPLIED $0.00 $834.02 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $834.03 $0.00 $0.00 0 $0.00
1997 1 12/31/1997 CBR ENTERED IN YEAR 1997 $0.00 ($834.03) $0.00 0 $0.00
1997 1 1/24/1997 TAXES PAYMENT $0.00 ($834.03) $0.00 0 $0.00
1997 1 1/24/1997 TRANSFER TO UNAPPLIED $0.00 $834.03 $0.00 0 $0.00
1997 1 1/24/1997 TRANSFER FROM UNAPPLIED $0.00 ($834.03) $0.00 0 $0.00
1997 1 1/24/1997 TRANSFER TO UNAPPLIED $0.00 $834.03 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $879.28 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($879.28) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $879.29 $0.00 $0.00 0 $0.00
1996 3 10/24/1996 TAXES PAYMENT $0.00 ($879.29) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $788.76 $0.00 $0.00 0 $0.00
1996 2 4/15/1996 TAXES PAYMENT $0.00 ($788.76) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $788.77 $0.00 $0.00 0 $0.00
1996 1 1/22/1996 TAXES PAYMENT $0.00 ($788.77) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $798.62 $0.00 $0.00 0 $0.00
1995 4 10/24/1995 TAXES PAYMENT $0.00 ($798.62) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $798.62 $0.00 $0.00 0 $0.00
1995 3 9/18/1995 TAXES PAYMENT $0.00 ($798.62) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $778.91 $0.00 $0.00 0 $0.00
1995 2 5/31/1995 TAXES PAYMENT $0.00 ($778.91) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $778.91 $0.00 $0.00 0 $0.00
1995 1 1/20/1995 TAXES PAYMENT $0.00 ($778.91) $0.00 0 $0.00