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

City of Newark

 Online Inquiry & Payment
Account#:
106650
B/L/Q:
00402 / 00010
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 08625
Int.Date:
12/19/2025
Location:
19 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 ($282.09) $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 ($282.10) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $284.97 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($284.97) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $284.97 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($284.97) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $279.22 $0.00 $0.00 0 $0.00
1999 2 7/6/1999 TAXES PAYMENT $0.00 ($279.22) $0.00 0 $0.00
1999 2 7/6/1999 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $279.22 $0.00 $0.00 0 $0.00
1999 1 3/24/1999 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00
1999 1 3/24/1999 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
1999 1 7/6/1999 TAXES PAYMENT $0.00 ($275.74) $0.00 0 $0.00
1999 1 7/6/1999 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $31.04 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $284.05 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $23.14 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($12.01) $0.00 0 $0.00
1998 4 3/24/1999 TAXES PAYMENT $0.00 ($272.04) $0.00 0 $0.00
1998 4 3/24/1999 TAXES INTEREST $0.00 ($8.44) $0.00 0 $0.00
1998 4 7/6/1999 WATER PAYMENT $0.00 ($23.14) $0.00 0 $0.00
1998 4 7/6/1999 WATER INTEREST $0.00 ($0.73) $0.00 0 $0.00
1998 4 7/6/1999 SEWER PAYMENT $0.00 ($31.04) $0.00 0 $0.00
1998 4 7/6/1999 SEWER INTEREST $0.00 ($0.98) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $284.05 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($284.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
1998 2 8/25/1998 TAXES PAYMENT $0.00 ($274.39) $0.00 0 $0.00
1998 2 8/25/1998 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00
1998 2 8/25/1998 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
1998 2 8/25/1998 CANCELL 5.00 & UNDER BALS $0.00 $0.26 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
1998 1 12/3/1997 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00
1998 1 5/27/1998 TAXES PAYMENT $0.00 ($258.91) $0.00 0 $0.00
1998 1 5/27/1998 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00
1998 1 8/25/1998 TAXES PAYMENT $0.00 ($14.74) $0.00 0 $0.00
1998 1 8/25/1998 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $286.00 $0.00 $0.00 0 $0.00