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

City of Newark

 Online Inquiry & Payment
Account#:
106730
B/L/Q:
00411 / 00022
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:
247 WARREN 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
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($130.62) $0.00 0 $0.00
2001 2 6/9/2000 TRANSFER FROM UNAPPLIED $0.00 ($62.55) $0.00 0 $0.00
2001 2 6/9/2000 OVERBILL 2001 $0.00 $62.55 $0.00 0 $0.00
2001 2 6/9/2000 OVERBILL 2001 $0.00 ($62.55) $0.00 0 $0.00
2001 2 6/9/2000 PURGE OVERPAYMENT $0.00 $62.55 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($130.62) $0.00 0 $0.00
2001 1 6/9/2000 TRANSFER FROM UNAPPLIED $0.00 ($130.62) $0.00 0 $0.00
2001 1 6/9/2000 OVERBILL 2001 $0.00 $130.62 $0.00 0 $0.00
2001 1 6/9/2000 OVERBILL 2001 $0.00 ($130.62) $0.00 0 $0.00
2001 1 6/9/2000 PURGE OVERPAYMENT $0.00 $130.62 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $132.45 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($132.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($132.46) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $128.78 $0.00 $0.00 0 $0.00
2000 2 6/9/2000 TAXES PAYMENT $0.00 ($128.78) $0.00 0 $0.00
2000 2 6/9/2000 TAXES PAYMENT $0.00 ($193.17) $0.00 0 $0.00
2000 2 6/9/2000 TRANSFER FROM UNAPPLIED $0.00 $193.17 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $128.79 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($128.79) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $130.09 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($130.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $130.10 $0.00 $0.00 0 $0.00
1999 3 11/4/1999 TAXES PAYMENT $0.00 ($130.10) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $127.47 $0.00 $0.00 0 $0.00
1999 2 4/22/1999 TAXES PAYMENT $0.00 ($127.47) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $127.47 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($127.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $129.67 $0.00 $0.00 0 $0.00
1998 4 10/22/1998 TAXES PAYMENT $0.00 ($129.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $129.68 $0.00 $0.00 0 $0.00
1998 3 10/22/1998 TAXES PAYMENT $0.00 ($129.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $125.26 $0.00 $0.00 0 $0.00
1998 2 2/2/1998 TAXES PAYMENT $0.00 ($119.96) $0.00 0 $0.00