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

City of Newark

 Online Inquiry & Payment
Account#:
106720
B/L/Q:
00410 / 00039
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:
04/05/2026
Location:
122-128 NEWARK ST
L.Pay Date:
1/1/0001

;

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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($2,502.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($2,502.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,959.49 $0.00 $0.00 0 $0.00
2003 4 1/31/2005 TAXES PAYMENT $0.00 ($3,959.49) $0.00 0 $0.00
2003 4 1/31/2005 TAXES INTEREST $0.00 ($192.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,866.82 $0.00 $0.00 0 $0.00
2003 3 11/7/2003 TAXES PAYMENT $0.00 ($3,866.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,091.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.13) $0.00 0 $0.00
2003 2 10/8/2003 TAXES PAYMENT $0.00 ($1,091.56) $0.00 0 $0.00
2003 2 10/8/2003 TAXES INTEREST $0.00 ($65.15) $0.00 0 $0.00
2003 2 3/5/2002 TRANSFER TO UNAPPLIED $0.00 ($1,091.57) $0.00 0 $0.00
2003 2 3/5/2002 CASH REFUND $0.00 $1,091.57 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,091.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.12) $0.00 0 $0.00
2003 1 10/8/2003 TAXES PAYMENT $0.00 ($1,091.57) $0.00 0 $0.00
2003 1 10/8/2003 TAXES INTEREST $0.00 ($57.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,079.31 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($24.50) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($1,079.31) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,103.81 $0.00 $0.00 0 $0.00
2002 3 12/30/2002 TAXES PAYMENT $0.00 ($1,103.81) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,091.56 $0.00 $0.00 0 $0.00
2002 2 5/23/2002 TAXES PAYMENT $0.00 ($1,091.56) $0.00 0 $0.00
2002 2 5/23/2002 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,091.57 $0.00 $0.00 0 $0.00
2002 1 3/5/2002 TAXES PAYMENT $0.00 ($1,091.57) $0.00 0 $0.00
2002 1 3/17/2003 TAXES PAYMENT $0.00 ($1,091.57) $0.00 0 $0.00
2002 1 3/5/2002 TRANSFER TO UNAPPLIED $0.00 $1,091.57 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,095.50 $0.00 $0.00 0 $0.00
2001 4 12/19/2001 TAXES PAYMENT $0.00 ($1,095.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,093.75 $0.00 $0.00 0 $0.00
2001 3 9/24/2001 TAXES PAYMENT $0.00 ($1,093.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,088.50 $0.00 $0.00 0 $0.00
2001 2 6/25/2001 TAXES PAYMENT $0.00 ($1,088.50) $0.00 0 $0.00
2001 2 6/25/2001 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,088.50 $0.00 $0.00 0 $0.00
2001 1 2/23/2001 TAXES PAYMENT $0.00 ($1,088.50) $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