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

City of Newark

 Online Inquiry & Payment
Account#:
106661
B/L/Q:
00402 / 00023
Principal:
$0.00
Owner:
N.J. INSTITUTE OF TECHNOLOGY
Bank Code:
N/A
Interest:
$0.00
Address:
323 MARTIN L. KING JR. BL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/20/2025
Location:
219 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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.22) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($573.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.22) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($573.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $567.41 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.88) $0.00 0 $0.00
2002 4 3/19/2004 TAX CANCELLATION $0.00 ($0.65) $0.00 0 $0.00
2002 4 6/27/2003 TAXES PAYMENT $0.00 ($566.76) $0.00 0 $0.00
2002 4 6/27/2003 TAXES INTEREST $0.00 ($26.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $580.29 $0.00 $0.00 0 $0.00
2002 3 7/31/2002 TAXES PAYMENT $0.00 ($580.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $573.85 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00
2002 2 6/4/2002 TAXES PAYMENT $0.00 ($571.77) $0.00 0 $0.00
2002 2 6/4/2002 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $573.85 $0.00 $0.00 0 $0.00
2002 1 4/26/2002 TAXES PAYMENT $0.00 ($573.85) $0.00 0 $0.00
2002 1 4/26/2002 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $575.92 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($575.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $575.00 $0.00 $0.00 0 $0.00
2001 3 8/23/2001 TAXES PAYMENT $0.00 ($575.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $572.24 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($572.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $572.24 $0.00 $0.00 0 $0.00
2001 1 1/26/2001 TAXES PAYMENT $0.00 ($572.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $580.29 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAXES PAYMENT $0.00 ($580.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $580.29 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAXES PAYMENT $0.00 ($580.29) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($39.07) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $39.07 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $564.19 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($564.19) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $564.19 $0.00 $0.00 0 $0.00
2000 1 1/31/2000 TAXES PAYMENT $0.00 ($564.19) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $569.94 $0.00 $0.00 0 $0.00
1999 4 11/2/1999 TAXES PAYMENT $0.00 ($569.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $569.94 $0.00 $0.00 0 $0.00
1999 3 10/18/1999 TAXES PAYMENT $0.00 ($569.94) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $558.44 $0.00 $0.00 0 $0.00
1999 2 4/28/1999 TAXES PAYMENT $0.00 ($558.44) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $558.44 $0.00 $0.00 0 $0.00
1999 1 2/5/1999 TAXES PAYMENT $0.00 ($558.44) $0.00 0 $0.00