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

City of Newark

 Online Inquiry & Payment
Account#:
106612
B/L/Q:
00389 / 00019
Principal:
$0.00
Owner:
NJ INSTITUTE OF TECHNOLOGY
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:
158 WARREN ST.
L.Pay Date:
1/1/0001

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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
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 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($99.80) $0.00 0 $0.00
2002 1 6/11/2002 TAXES PAYMENT $0.00 ($99.73) $0.00 0 $0.00
2002 1 6/11/2002 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00
2002 1 6/11/2002 OVERBILL 2002 $0.00 $99.73 $0.00 0 $0.00
2002 1 6/11/2002 OVERBILL 2002 $0.00 ($99.73) $0.00 0 $0.00
2002 1 6/11/2002 PURGE OVERPAYMENT $0.00 $99.73 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00
2001 4 1/18/2002 TAXES PAYMENT $0.00 ($99.40) $0.00 0 $0.00
2001 4 1/18/2002 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00
2001 4 6/11/2002 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2001 4 6/11/2002 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2001 3 10/25/2001 TAXES PAYMENT $0.00 ($99.91) $0.00 0 $0.00
2001 3 10/25/2001 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2001 3 1/18/2002 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 2 7/3/2001 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2001 2 7/3/2001 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 1 3/26/2001 TAXES PAYMENT $0.00 ($99.52) $0.00 0 $0.00
2001 1 3/26/2001 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2000 4 12/15/2000 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2000 3 12/15/2000 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 2 6/16/2000 TAXES PAYMENT $0.00 ($98.12) $0.00 0 $0.00
2000 2 6/16/2000 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00
2000 2 6/16/2000 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2000 2 6/16/2000 TAX CANCELLATION $0.00 $0.13 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 1 4/24/2000 TAXES PAYMENT $0.00 ($96.76) $0.00 0 $0.00
2000 1 4/24/2000 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
2000 1 4/24/2000 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00
2000 1 4/24/2000 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00