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

City of Newark

 Online Inquiry & Payment
Account#:
106718
B/L/Q:
00410 / 00013
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:
225-239 WARREN 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 ($2,759.62) $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 ($2,759.63) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,423.55 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($2,423.55) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,423.55 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($2,423.55) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $3,095.70 $0.00 $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($3,095.70) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $3,095.70 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($3,095.70) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,254.50 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $16.09 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($2,254.50) $0.00 0 $0.00
1998 4 5/14/1999 WATER PAYMENT $0.00 ($16.09) $0.00 0 $0.00
1998 4 5/14/1999 WATER INTEREST $0.00 ($0.33) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,254.50 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($2,254.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $3,936.90 $0.00 $0.00 0 $0.00
1998 2 5/29/1998 TAXES PAYMENT $0.00 ($3,936.90) $0.00 0 $0.00
1998 2 5/29/1998 TAXES INTEREST $0.00 ($49.21) $0.00 0 $0.00
1998 2 2/10/1997 TRANSFER TO UNAPPLIED $0.00 ($3,427.50) $0.00 0 $0.00
1998 2 2/10/1997 TRANSFER TO UNAPPLIED $0.00 ($151.50) $0.00 0 $0.00
1998 2 2/10/1997 COUNTY BOARD REFUNDS $0.00 $151.50 $0.00 0 $0.00
1998 2 2/10/1997 COUNTY BOARD REFUNDS $0.00 $3,427.50 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $3,936.90 $0.00 $0.00 0 $0.00
1998 1 5/29/1998 TAXES PAYMENT $0.00 ($3,936.90) $0.00 0 $0.00
1998 1 5/29/1998 TAXES INTEREST $0.00 ($176.52) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,446.30 $0.00 $0.00 0 $0.00
1997 4 9/16/1997 TAXES PAYMENT $0.00 ($4,446.30) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,446.30 $0.00 $0.00 0 $0.00
1997 3 9/16/1997 TAXES PAYMENT $0.00 ($4,446.30) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $3,427.50 $0.00 $0.00 0 $0.00