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

City of Newark

 Online Inquiry & Payment
Account#:
106662
B/L/Q:
00402 / 00024
Principal:
$0.00
Owner:
NJIT
Bank Code:
N/A
Interest:
$0.00
Address:
323 MARTIN LUTHER KING
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/20/2025
Location:
221 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
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($733.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($733.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $744.28 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($744.28) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $744.29 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($744.29) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $723.63 $0.00 $0.00 0 $0.00
2000 2 5/19/2000 TAXES PAYMENT $0.00 ($723.63) $0.00 0 $0.00
2000 2 6/7/2000 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00
2000 2 6/7/2000 TAXES PAYMENT $0.00 ($723.63) $0.00 0 $0.00
2000 2 6/7/2000 TRANSFER FROM UNAPPLIED $0.00 $723.63 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $723.64 $0.00 $0.00 0 $0.00
2000 1 6/7/2000 TRANSFER FROM UNAPPLIED $0.00 ($723.63) $0.00 0 $0.00
2000 1 5/28/1999 TRANSFER FROM UNAPPLIED $0.00 ($0.01) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $731.01 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($731.01) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $731.01 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($731.01) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $716.26 $0.00 $0.00 0 $0.00
1999 2 5/28/1999 TAXES PAYMENT $0.00 ($716.26) $0.00 0 $0.00
1999 2 5/28/1999 TAXES PAYMENT $0.00 ($688.00) $0.00 0 $0.00
1999 2 5/28/1999 TRANSFER FROM UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1999 2 5/28/1999 PURGE OVERPAYMENT $0.00 $687.99 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $716.26 $0.00 $0.00 0 $0.00
1999 1 3/9/1999 TAXES PAYMENT $0.00 ($664.34) $0.00 0 $0.00
1999 1 5/28/1999 TAXES PAYMENT $0.00 ($51.92) $0.00 0 $0.00
1999 1 5/28/1999 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $728.65 $0.00 $0.00 0 $0.00
1998 4 3/9/1999 TAXES PAYMENT $0.00 ($728.65) $0.00 0 $0.00
1998 4 3/9/1999 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $728.65 $0.00 $0.00 0 $0.00
1998 3 11/16/1998 TAXES PAYMENT $0.00 ($728.65) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $703.87 $0.00 $0.00 0 $0.00
1998 2 7/31/1998 TAXES PAYMENT $0.00 ($703.87) $0.00 0 $0.00
1998 2 7/31/1998 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $703.87 $0.00 $0.00 0 $0.00
1998 1 7/31/1998 TAXES PAYMENT $0.00 ($703.87) $0.00 0 $0.00
1998 1 7/31/1998 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $733.66 $0.00 $0.00 0 $0.00
1997 4 11/6/1997 TAXES PAYMENT $0.00 ($733.66) $0.00 0 $0.00