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

City of Newark

 Online Inquiry & Payment
Account#:
106604
B/L/Q:
00389 / 00006
Principal:
$0.00
Owner:
NJIT
Bank Code:
N/A
Interest:
$0.00
Address:
323 M.L. KING BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
184 WARREN 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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($205.74) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($205.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $296.77 $0.00 $0.00 0 $0.00
2003 4 10/25/2004 TAXES PAYMENT $0.00 ($296.77) $0.00 0 $0.00
2003 4 10/25/2004 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $289.16 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($289.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $118.51 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.67) $0.00 0 $0.00
2003 2 10/25/2004 TAXES PAYMENT $0.00 ($118.51) $0.00 0 $0.00
2003 2 10/25/2004 TAXES INTEREST $0.00 ($14.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.66) $0.00 0 $0.00
2003 1 10/25/2004 TAXES PAYMENT $0.00 ($115.86) $0.00 0 $0.00
2003 1 10/25/2004 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00
2003 1 11/18/2002 TRANSFER FROM UNAPPLIED $0.00 ($2.66) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,172.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $474.05 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($695.94) $0.00 0 $0.00
2002 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 1 11/18/2002 TAXES PAYMENT $0.00 ($476.71) $0.00 0 $0.00
2002 1 11/18/2002 TAXES INTEREST $0.00 ($64.99) $0.00 0 $0.00
2002 1 11/18/2002 2002 RATE REDUCTION $0.00 $2.66 $0.00 0 $0.00
2002 1 11/18/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 1 11/18/2002 TRANSFER FROM UNAPPLIED $0.00 $2.66 $0.00 0 $0.00
2001 4 11/1/2001 SEWER BILL $145.38 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,176.88 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 WATER BILL $167.45 $0.00 $0.00 0 $0.00
2001 4 11/18/2002 TAXES PAYMENT $0.00 ($1,176.88) $0.00 0 $0.00
2001 4 11/18/2002 TAXES INTEREST $0.00 ($95.28) $0.00 0 $0.00
2001 4 11/18/2002 WATER PAYMENT $0.00 ($167.45) $0.00 0 $0.00
2001 4 11/18/2002 WATER INTEREST $0.00 ($11.35) $0.00 0 $0.00
2001 4 11/18/2002 SEWER PAYMENT $0.00 ($145.38) $0.00 0 $0.00
2001 4 11/18/2002 SEWER INTEREST $0.00 ($9.85) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,175.00 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,175.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,169.36 $0.00 $0.00 0 $0.00