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

City of Newark

 Online Inquiry & Payment
Account#:
106656
B/L/Q:
00402 / 00018
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:
209 WARREN 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
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 ($106.04) $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 ($106.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $106.42 $0.00 $0.00 0 $0.00
2001 4 7/27/2002 TAX CANCELLATION $0.00 ($106.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $106.25 $0.00 $0.00 0 $0.00
2001 3 7/27/2002 TAX CANCELLATION $0.00 ($106.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 2 7/27/2002 TAX CANCELLATION $0.00 ($105.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 1 7/27/2002 TAX CANCELLATION $0.00 ($105.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.22 $0.00 $0.00 0 $0.00
2000 4 2/2/2001 TAX CANCELLATION $0.00 ($107.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($107.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $104.25 $0.00 $0.00 0 $0.00
2000 2 10/18/2000 TAXES PAYMENT $0.00 ($104.25) $0.00 0 $0.00
2000 2 10/18/2000 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2000 1 10/18/2000 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00
2000 1 10/18/2000 TAXES INTEREST $0.00 ($13.50) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $64.95 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($287.11) $0.00 0 $0.00
1999 2 10/28/1999 TAXES PAYMENT $0.00 ($64.95) $0.00 0 $0.00
1999 2 10/28/1999 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $7,914.77 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $352.06 $0.00 $0.00 0 $0.00
1999 1 2/21/2001 TAX SALE 2000 $0.00 ($7,914.77) $0.00 0 $0.00
1999 1 10/28/1999 TAXES PAYMENT $0.00 ($352.06) $0.00 0 $0.00
1999 1 10/28/1999 TAXES INTEREST $0.00 ($47.18) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $110.91 $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 $226.96 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $334.16 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-CITY LIENS $0.00 ($334.16) $0.00 0 $0.00
1998 4 12/30/1998 TAXES PAYMENT $0.00 ($358.15) $0.00 0 $0.00
1998 4 5/25/1999 WATER PAYMENT $0.00 ($226.96) $0.00 0 $0.00
1998 4 5/25/1999 WATER INTEREST $0.00 ($5.24) $0.00 0 $0.00
1998 4 5/25/1999 SEWER PAYMENT $0.00 ($110.91) $0.00 0 $0.00
1998 4 5/25/1999 SEWER INTEREST $0.00 ($2.56) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $334.16 $0.00 $0.00 0 $0.00