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

City of Newark

 Online Inquiry & Payment
Account#:
142340
B/L/Q:
00065 / 00014
Principal:
$0.00
Owner:
RUTGERS, THE STATE UNIVERSITY
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:
50 NEW 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
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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($285.29) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($285.29) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $290.22 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($290.22) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $290.23 $0.00 $0.00 0 $0.00
1998 3 11/2/1998 TAXES PAYMENT $0.00 ($290.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $280.35 $0.00 $0.00 0 $0.00
1998 2 4/17/1998 TAXES PAYMENT $0.00 ($280.35) $0.00 0 $0.00
1998 2 2/7/1996 TRANSFER TO UNAPPLIED $0.00 ($228.50) $0.00 0 $0.00
1998 2 2/7/1996 STATE BOARD REFUNDS $0.00 $228.50 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $280.36 $0.00 $0.00 0 $0.00
1998 1 1/23/1998 TAXES PAYMENT $0.00 ($280.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $235.09 $0.00 $0.00 0 $0.00
1997 4 10/28/1997 TAXES PAYMENT $0.00 ($235.09) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $235.10 $0.00 $0.00 0 $0.00
1997 3 9/19/1997 TAXES PAYMENT $0.00 ($235.10) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $325.61 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($325.61) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $325.62 $0.00 $0.00 0 $0.00
1997 1 2/6/1997 TAXES PAYMENT $0.00 ($325.62) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $343.28 $0.00 $0.00 0 $0.00
1996 4 12/3/1996 TAXES PAYMENT $0.00 ($229.03) $0.00 0 $0.00
1996 4 12/20/1996 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $343.28 $0.00 $0.00 0 $0.00
1996 3 12/3/1996 TAXES PAYMENT $0.00 ($229.03) $0.00 0 $0.00
1996 3 12/20/1996 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $307.94 $0.00 $0.00 0 $0.00
1996 2 5/22/1996 TAXES PAYMENT $0.00 ($307.94) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $307.95 $0.00 $0.00 0 $0.00
1996 1 9/6/1997 SBR ENTERED IN YEAR 1997 $0.00 ($228.50) $0.00 0 $0.00