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

City of Newark

 Online Inquiry & Payment
Account#:
131416
B/L/Q:
02857 / 00009
Principal:
$0.00
Owner:
NJIT
Bank Code:
N/A
Interest:
$0.00
Address:
UNIVERSITY HEIGHTS
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ, 07102
Int.Date:
12/23/2025
Location:
249 ML KING BLVD
L.Pay Date:
8/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,958.01 $0.00 $3,958.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,958.01 $0.00 $3,958.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,015.41 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($4,015.41) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,288.59 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,288.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $3,764.02 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00 HOME OWNER
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,762.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,764.02 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,674.02) $0.00 0 $0.00 HOME OWNER
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,456.21 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,456.21) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,220.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,220.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,689.79 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,689.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,689.79 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($3,689.79) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,650.19 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,650.19) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,713.55 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,713.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,697.70 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,697.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,697.71 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TRANSFER TO/FROM ACCT $0.00 ($3,697.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,701.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,701.65) $0.00 0 $0.00 NJIT
2022 3 8/1/2022 TAXES BILL $3,697.71 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($3,697.71) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,695.73 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,695.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,695.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,695.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,638.32 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($3,638.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,622.49 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,622.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,761.05 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,761.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,761.05 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,761.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,897.30 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($2,897.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,960.65 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($2,960.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,593.12 $0.00 $0.00 0 $0.00