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

City of Newark

 Online Inquiry & Payment
Account#:
106735
B/L/Q:
00411 / 00028
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:
164 NORFOLK 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 ($380.21) $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 ($380.22) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $384.09 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($384.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $384.09 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($384.09) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $376.34 $0.00 $0.00 0 $0.00
1999 2 4/29/1999 TAXES PAYMENT $0.00 ($376.34) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $376.34 $0.00 $0.00 0 $0.00
1999 1 1/22/1999 TAXES PAYMENT $0.00 ($376.34) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $382.85 $0.00 $0.00 0 $0.00
1998 4 11/5/1998 TAXES PAYMENT $0.00 ($382.85) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $382.85 $0.00 $0.00 0 $0.00
1998 3 10/19/1998 TAXES PAYMENT $0.00 ($382.85) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $369.83 $0.00 $0.00 0 $0.00
1998 2 4/24/1998 TAXES PAYMENT $0.00 ($369.83) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $369.83 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($369.83) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $385.48 $0.00 $0.00 0 $0.00
1997 4 11/5/1997 TAXES PAYMENT $0.00 ($385.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $385.49 $0.00 $0.00 0 $0.00
1997 3 8/12/1997 TAXES PAYMENT $0.00 ($385.49) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $354.17 $0.00 $0.00 0 $0.00
1997 2 4/18/1997 TAXES PAYMENT $0.00 ($354.17) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $354.18 $0.00 $0.00 0 $0.00
1997 1 1/31/1997 TAXES PAYMENT $0.00 ($354.18) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $373.39 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($373.39) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $373.40 $0.00 $0.00 0 $0.00
1996 3 10/24/1996 TAXES PAYMENT $0.00 ($373.40) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $334.95 $0.00 $0.00 0 $0.00
1996 2 4/9/1996 TAXES PAYMENT $0.00 ($334.95) $0.00 0 $0.00