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

City of Newark

 Online Inquiry & Payment
Account#:
106606
B/L/Q:
00389 / 00008
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:
180 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
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
2003 2 5/1/2003 TAXES BILL $0.00 $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 10/16/2003 OVERBILL 2003 $0.00 ($118.51) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $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 10/16/2003 OVERBILL 2003 $0.00 ($118.52) $0.00 0 $0.00
2003 1 11/18/2002 TRANSFER FROM UNAPPLIED $0.00 ($2.66) $0.00 0 $0.00
2003 1 11/18/2002 OVERBILL 2003 $0.00 $2.66 $0.00 0 $0.00
2003 1 11/18/2002 OVERBILL 2003 $0.00 ($2.66) $0.00 0 $0.00
2003 1 11/18/2002 CASH REFUND $0.00 $2.66 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $117.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($119.84) $0.00 0 $0.00
2002 4 11/18/2002 2002 RATE REDUCTION $0.00 $2.66 $0.00 0 $0.00
2002 4 11/18/2002 2002 RATE REDUCTION $0.00 ($2.66) $0.00 0 $0.00
2002 4 11/18/2002 TRANSFER FROM UNAPPLIED $0.00 $2.66 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $119.84 $0.00 $0.00 0 $0.00
2002 3 11/18/2002 TAXES PAYMENT $0.00 ($119.84) $0.00 0 $0.00
2002 3 11/18/2002 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $118.51 $0.00 $0.00 0 $0.00
2002 2 11/18/2002 TAXES PAYMENT $0.00 ($118.51) $0.00 0 $0.00
2002 2 11/18/2002 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $118.52 $0.00 $0.00 0 $0.00
2002 1 11/18/2002 TAXES PAYMENT $0.00 ($118.52) $0.00 0 $0.00
2002 1 11/18/2002 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $118.94 $0.00 $0.00 0 $0.00
2001 4 11/18/2002 TAXES PAYMENT $0.00 ($118.94) $0.00 0 $0.00
2001 4 11/18/2002 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $118.75 $0.00 $0.00 0 $0.00
2001 3 11/20/2001 TAXES PAYMENT $0.00 ($117.90) $0.00 0 $0.00
2001 3 11/20/2001 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2001 3 11/18/2002 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2001 3 11/18/2002 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $118.18 $0.00 $0.00 0 $0.00
2001 2 11/18/2002 TAXES PAYMENT $0.00 ($118.18) $0.00 0 $0.00
2001 2 11/18/2002 TAXES INTEREST $0.00 ($14.35) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $118.18 $0.00 $0.00 0 $0.00
2001 1 11/18/2002 TAXES PAYMENT $0.00 ($118.18) $0.00 0 $0.00
2001 1 11/18/2002 TAXES INTEREST $0.00 ($16.67) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $119.84 $0.00 $0.00 0 $0.00