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

City of Newark

 Online Inquiry & Payment
Account#:
106721
B/L/Q:
00411 / 00001
Principal:
$0.00
Owner:
NJIT
Bank Code:
N/A
Interest:
$0.00
Address:
FENSTER HALL 5TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
121-123 NEWARK ST
L.Pay Date:
9/29/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($4,760.07) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $4,760.07 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,380.03 $0.00 $0.00 0 $0.00
2009 2 12/15/2008 COUNTY BOARD JUDGMENTS $0.00 ($2,380.03) $0.00 0 $0.00
2009 2 12/31/2008 COUNTY BOARD JUDGMENTS $0.00 $2,380.03 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,380.03) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,380.04 $0.00 $0.00 0 $0.00
2009 1 12/15/2008 COUNTY BOARD JUDGMENTS $0.00 ($2,380.04) $0.00 0 $0.00
2009 1 12/31/2008 COUNTY BOARD JUDGMENTS $0.00 $2,380.04 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,380.04) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,478.02 $0.00 $0.00 0 $0.00
2008 4 9/29/2008 TAXES PAYMENT $0.00 ($94.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/3/2008 COUNTY BOARD JUDGMENTS $0.00 ($2,383.99) $0.00 0 $0.00
2008 4 11/3/2008 COUNTY BOARD JUDGMENTS $0.00 ($94.03) $0.00 0 $0.00
2008 4 11/3/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $94.03 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,481.68 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($2,481.68) $0.00 0 $0.00
2008 3 11/3/2008 COUNTY BOARD JUDGMENTS $0.00 ($2,481.68) $0.00 0 $0.00
2008 3 11/3/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,481.68 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,280.22 $0.00 $0.00 0 $0.00
2008 2 9/29/2008 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 9/29/2008 TAXES PAYMENT $0.00 ($2,280.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 11/3/2008 COUNTY BOARD JUDGMENTS $0.00 ($2,280.22) $0.00 0 $0.00
2008 2 11/3/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,280.22 $0.00 0 $0.00
2008 2 12/15/2008 INTEREST TO/FR OVERPAYMENT $0.00 $7.98 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,280.22 $0.00 $0.00 0 $0.00
2008 1 2/25/2008 TAXES PAYMENT $0.00 ($2,280.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 11/3/2008 COUNTY BOARD JUDGMENTS $0.00 ($2,280.22) $0.00 0 $0.00
2008 1 11/3/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,280.22 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,280.21 $0.00 $0.00 0 $0.00
2007 4 11/14/2007 TAXES PAYMENT $0.00 ($2,280.21) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,280.22 $0.00 $0.00 0 $0.00
2007 3 10/1/2007 TAXES PAYMENT $0.00 ($2,280.22) $0.00 0 $0.00
2007 3 10/1/2007 TAXES INTEREST $0.00 ($36.73) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,280.22 $0.00 $0.00 0 $0.00
2007 2 4/23/2007 TAXES PAYMENT $0.00 ($2,280.22) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,280.22 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,280.22) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,619.04 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($2,619.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,289.38 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($2,289.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,106.22 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($27.48) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,106.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,106.23 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($27.47) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,106.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,087.91 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($109.89) $0.00 0 $0.00