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

City of Newark

 Online Inquiry & Payment
Account#:
106719
B/L/Q:
00410 / 00031
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:
138-144 NEWARK 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 ($576.45) $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 ($576.46) $0.00 0 $0.00
2000 1 5/13/1999 TRANSFER FROM UNAPPLIED $0.00 ($89.49) $0.00 0 $0.00
2000 1 5/13/1999 OVERBILL 2000 $0.00 $89.49 $0.00 0 $0.00
2000 1 5/13/1999 OVERBILL 2000 $0.00 ($89.49) $0.00 0 $0.00
2000 1 5/13/1999 PURGE OVERPAYMENT $0.00 $89.49 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $582.33 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($582.33) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $582.33 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($582.33) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $570.58 $0.00 $0.00 0 $0.00
1999 2 12/31/1998 TAXES PAYMENT $0.00 ($89.49) $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($481.09) $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($89.49) $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER FROM UNAPPLIED $0.00 $89.49 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $570.58 $0.00 $0.00 0 $0.00
1999 1 12/31/1998 TAXES PAYMENT $0.00 ($570.58) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $401.50 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($142.93) $0.00 0 $0.00
1998 4 2/3/1995 TRANSFER FROM UNAPPLIED $0.00 ($258.57) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $401.50 $0.00 $0.00 0 $0.00
1998 3 2/3/1995 TRANSFER FROM UNAPPLIED $0.00 ($401.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $739.66 $0.00 $0.00 0 $0.00
1998 2 6/10/1998 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
1998 2 6/10/1998 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00
1998 2 2/10/1997 TRANSFER TO UNAPPLIED $0.00 ($708.35) $0.00 0 $0.00
1998 2 2/10/1997 TRANSFER TO UNAPPLIED $0.00 ($7.45) $0.00 0 $0.00
1998 2 2/10/1997 COUNTY BOARD REFUNDS $0.00 $7.45 $0.00 0 $0.00
1998 2 2/10/1997 COUNTY BOARD REFUNDS $0.00 $708.35 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $739.66 $0.00 $0.00 0 $0.00
1998 1 6/10/1998 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
1998 1 6/10/1998 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00