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

City of Newark

 Online Inquiry & Payment
Account#:
106649
B/L/Q:
00402 / 00009
Principal:
$0.00
Owner:
NJIT
Bank Code:
N/A
Interest:
$0.00
Address:
323 MARTIN LUTHER KING BL
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON ,NJ 08601
Int.Date:
12/19/2025
Location:
17 NUTTMAN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($417.01) $0.00 0 $0.00
2000 2 12/1/1999 TRANSFER FROM UNAPPLIED $0.00 ($4.25) $0.00 0 $0.00
2000 2 11/30/1999 TRANSFER FROM UNAPPLIED $0.00 ($386.54) $0.00 0 $0.00
2000 2 12/1/1999 OVERBILL 2000 $0.00 $4.25 $0.00 0 $0.00
2000 2 12/1/1999 OVERBILL 2000 $0.00 ($4.25) $0.00 0 $0.00
2000 2 11/30/1999 OVERBILL 2000 $0.00 $386.54 $0.00 0 $0.00
2000 2 11/30/1999 OVERBILL 2000 $0.00 ($386.54) $0.00 0 $0.00
2000 2 11/30/1999 CASH REFUND $0.00 $386.54 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($417.01) $0.00 0 $0.00
2000 1 12/1/1999 TRANSFER FROM UNAPPLIED $0.00 ($417.01) $0.00 0 $0.00
2000 1 12/1/1999 OVERBILL 2000 $0.00 $417.01 $0.00 0 $0.00
2000 1 12/1/1999 OVERBILL 2000 $0.00 ($417.01) $0.00 0 $0.00
2000 1 12/1/1999 CASH REFUND $0.00 $421.26 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $421.26 $0.00 $0.00 0 $0.00
1999 4 12/16/1999 TAXES PAYMENT $0.00 ($386.54) $0.00 0 $0.00
1999 4 12/16/1999 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00
1999 4 11/30/1999 TAXES PAYMENT $0.00 ($34.72) $0.00 0 $0.00
1999 4 11/30/1999 TAXES PAYMENT $0.00 ($386.54) $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($421.26) $0.00 0 $0.00
1999 4 12/1/1999 TRANSFER FROM UNAPPLIED $0.00 $421.26 $0.00 0 $0.00
1999 4 11/30/1999 TRANSFER FROM UNAPPLIED $0.00 $386.54 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $421.26 $0.00 $0.00 0 $0.00
1999 3 12/16/1999 TAXES PAYMENT $0.00 ($421.26) $0.00 0 $0.00
1999 3 12/16/1999 TAXES INTEREST $0.00 ($27.38) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $412.76 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($412.76) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $412.76 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($412.76) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $961.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $419.90 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $2,008.29 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $2,945.59 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-CITY LIENS $0.00 ($2,945.59) $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($419.90) $0.00 0 $0.00
1998 4 12/16/1999 WATER PAYMENT $0.00 ($2,008.29) $0.00 0 $0.00
1998 4 12/16/1999 WATER INTEREST $0.00 ($178.16) $0.00 0 $0.00
1998 4 12/16/1999 SEWER PAYMENT $0.00 ($961.55) $0.00 0 $0.00
1998 4 12/16/1999 SEWER INTEREST $0.00 ($146.64) $0.00 0 $0.00