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

City of Newark

 Online Inquiry & Payment
Account#:
106564
B/L/Q:
00372 / 00016
Principal:
$0.00
Owner:
NEW JERSEY INSTITUTE OF TECHNOLOGY
Bank Code:
N/A
Interest:
$0.00
Address:
UNIVERSITY HEIGHTS
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
175 ML KING BLVD
L.Pay Date:
4/30/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 2/16/2021 TAXES PAYMENT $0.00 ($249.85) $0.00 0 $0.00 HOME OWNER
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($249.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 4/18/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $499.70 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $249.85 $0.00 $0.00 0 $0.00
2021 2 12/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($249.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $249.85 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($249.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $250.31 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($250.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 12/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($250.31) $0.00 0 $0.00
2020 4 12/31/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $250.31 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $254.52 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($254.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 12/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($254.52) $0.00 0 $0.00
2020 3 12/31/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $254.52 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $247.28 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($247.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 12/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($247.28) $0.00 0 $0.00
2020 2 12/31/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $247.28 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $247.29 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($247.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 12/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($247.29) $0.00 0 $0.00
2020 1 12/31/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $247.29 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $250.17 $0.00 $0.00 0 $0.00
2019 4 8/2/2019 TAXES PAYMENT $0.00 ($37.32) $0.00 0 $0.00 HOME OWNER
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($212.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $253.34 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES INTEREST $0.00 ($29.85) $0.00 0 $0.00 HOME OWNER
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($253.34) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $242.81 $0.00 $0.00 0 $0.00
2019 2 8/2/2019 TAXES PAYMENT $0.00 ($242.81) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $242.82 $0.00 $0.00 0 $0.00
2019 1 8/2/2019 TAXES PAYMENT $0.00 ($242.82) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $251.56 $0.00 $0.00 0 $0.00
2018 4 8/2/2019 TAXES PAYMENT $0.00 ($251.56) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $251.56 $0.00 $0.00 0 $0.00
2018 3 10/15/2018 TAXES PAYMENT $0.00 ($251.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 5/1/2018 TAXES BILL $234.07 $0.00 $0.00 0 $0.00
2018 2 6/25/2018 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 HOME OWNER
2018 2 6/25/2018 TAXES PAYMENT $0.00 ($231.99) $0.00 0 $0.00 HOME OWNER
2018 2 8/2/2019 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $234.07 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($234.07) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $241.96 $0.00 $0.00 0 $0.00
2017 4 12/11/2017 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 HOME OWNER
2017 4 12/11/2017 TAXES PAYMENT $0.00 ($225.45) $0.00 0 $0.00 HOME OWNER
2017 4 1/25/2018 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 HOME OWNER
2017 4 1/25/2018 TAXES PAYMENT $0.00 ($16.51) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $241.96 $0.00 $0.00 0 $0.00