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

City of Newark

 Online Inquiry & Payment
Account#:
106736
B/L/Q:
00411 / 00030
Principal:
$0.00
Owner:
RUTGERS THE STATE UNIVERSITY OF NJ
Bank Code:
N/A
Interest:
$0.00
Address:
33 KNIGHTSBRIDGE RD
Deductions:
0.00
Total:
$0.00
City/State:
PISCATAWAY, NJ 08854
Int.Date:
12/21/2025
Location:
162 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 ($490.60) $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 ($490.60) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $495.60 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($495.60) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $495.60 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($495.60) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $485.60 $0.00 $0.00 0 $0.00
1999 2 4/16/1999 TAXES PAYMENT $0.00 ($485.60) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $485.60 $0.00 $0.00 0 $0.00
1999 1 1/20/1999 TAXES PAYMENT $0.00 ($485.60) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $494.00 $0.00 $0.00 0 $0.00
1998 4 10/21/1998 TAXES PAYMENT $0.00 ($494.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $494.00 $0.00 $0.00 0 $0.00
1998 3 10/16/1998 TAXES PAYMENT $0.00 ($494.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $477.20 $0.00 $0.00 0 $0.00
1998 2 9/25/1997 TAXES PAYMENT $0.00 ($477.20) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $477.20 $0.00 $0.00 0 $0.00
1998 1 9/25/1997 TAXES PAYMENT $0.00 ($477.20) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $497.40 $0.00 $0.00 0 $0.00
1997 4 8/14/1997 TAXES PAYMENT $0.00 ($497.40) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $497.40 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($497.40) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $457.00 $0.00 $0.00 0 $0.00
1997 2 1/28/1997 TAXES PAYMENT $0.00 ($457.00) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $457.00 $0.00 $0.00 0 $0.00
1997 1 1/28/1997 TAXES PAYMENT $0.00 ($457.00) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $481.80 $0.00 $0.00 0 $0.00
1996 4 10/22/1996 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $481.80 $0.00 $0.00 0 $0.00
1996 3 10/22/1996 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $432.20 $0.00 $0.00 0 $0.00
1996 2 3/19/1996 TAXES PAYMENT $0.00 ($432.20) $0.00 0 $0.00