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

City of Newark

 Online Inquiry & Payment
Account#:
106654
B/L/Q:
00402 / 00015
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:
NEWARK ,NJ 07102
Int.Date:
12/20/2025
Location:
29 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 ($355.68) $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 ($355.69) $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $29.87 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $359.31 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $48.54 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($48.54) $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($29.87) $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($359.31) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $359.31 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($359.31) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $352.06 $0.00 $0.00 0 $0.00
1999 2 10/4/1999 TAXES PAYMENT $0.00 ($352.06) $0.00 0 $0.00
1999 2 10/4/1999 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $352.06 $0.00 $0.00 0 $0.00
1999 1 10/4/1999 TAXES PAYMENT $0.00 ($352.06) $0.00 0 $0.00
1999 1 10/4/1999 TAXES INTEREST $0.00 ($17.50) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $62.33 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $358.15 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $60.74 $0.00 $0.00 0 $0.00
1998 4 12/30/1998 TAXES PAYMENT $0.00 ($358.15) $0.00 0 $0.00
1998 4 5/12/1999 WATER PAYMENT $0.00 ($60.74) $0.00 0 $0.00
1998 4 5/12/1999 WATER INTEREST $0.00 ($1.23) $0.00 0 $0.00
1998 4 5/12/1999 SEWER PAYMENT $0.00 ($62.33) $0.00 0 $0.00
1998 4 5/12/1999 SEWER INTEREST $0.00 ($1.26) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $358.15 $0.00 $0.00 0 $0.00
1998 3 12/30/1998 TAXES PAYMENT $0.00 ($358.15) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $345.97 $0.00 $0.00 0 $0.00
1998 2 12/30/1998 TAXES PAYMENT $0.00 ($345.97) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $345.97 $0.00 $0.00 0 $0.00
1998 1 12/30/1998 TAXES PAYMENT $0.00 ($345.97) $0.00 0 $0.00
1998 1 12/30/1998 TAXES INTEREST $0.00 ($43.77) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $360.61 $0.00 $0.00 0 $0.00
1997 4 12/31/1997 TAXES PAYMENT $0.00 ($360.61) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $360.62 $0.00 $0.00 0 $0.00
1997 3 12/31/1997 TAXES PAYMENT $0.00 ($360.62) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $331.32 $0.00 $0.00 0 $0.00
1997 2 12/31/1997 TAXES PAYMENT $0.00 ($331.32) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $331.33 $0.00 $0.00 0 $0.00