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

City of Newark

 Online Inquiry & Payment
Account#:
106717
B/L/Q:
00410 / 00005
Principal:
$0.00
Owner:
RUTGERS THE STATE UNIVERSITY OF NJ
Bank Code:
N/A
Interest:
$0.00
Address:
33 KNIGHTSBRIDGE RD 3FL E
Deductions:
0.00
Total:
$0.00
City/State:
PISCATAWAY, NJ 08854
Int.Date:
12/21/2025
Location:
31-37 WILSEY ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($1,324.62) $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 ($1,324.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,338.12 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($1,338.12) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,338.12 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($1,338.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,311.12 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($1,311.12) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,311.12 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($1,311.12) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,095.20 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($1,095.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,095.20 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($1,095.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,527.04 $0.00 $0.00 0 $0.00
1998 2 5/29/1998 TAXES PAYMENT $0.00 ($1,527.04) $0.00 0 $0.00
1998 2 5/29/1998 TAXES INTEREST $0.00 ($19.09) $0.00 0 $0.00
1998 2 11/4/1996 TRANSFER TO UNAPPLIED $0.00 ($954.40) $0.00 0 $0.00
1998 2 11/4/1996 COUNTY BOARD REFUNDS $0.00 $954.40 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,527.04 $0.00 $0.00 0 $0.00
1998 1 5/29/1998 TAXES PAYMENT $0.00 ($1,527.04) $0.00 0 $0.00
1998 1 5/29/1998 TAXES INTEREST $0.00 ($39.16) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,591.68 $0.00 $0.00 0 $0.00
1997 4 8/13/1997 TAXES PAYMENT $0.00 ($1,591.68) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,591.68 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($1,591.68) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,462.40 $0.00 $0.00 0 $0.00
1997 2 11/4/1996 TAXES PAYMENT $0.00 ($1,462.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,462.40 $0.00 $0.00 0 $0.00
1997 1 9/8/1997 CBR ENTERED IN YEAR 1997 $0.00 ($954.40) $0.00 0 $0.00
1997 1 11/4/1996 TAXES PAYMENT $0.00 ($1,462.40) $0.00 0 $0.00
1997 1 11/4/1996 TRANSFER TO UNAPPLIED $0.00 $954.40 $0.00 0 $0.00