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

City of Newark

 Online Inquiry & Payment
Account#:
142894
B/L/Q:
00389 / 00015
Principal:
$0.00
Owner:
NJ INSTITUTE OF TECHNOLGY
Bank Code:
N/A
Interest:
$0.00
Address:
323 M.L. KING BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
166 WARREN ST.
L.Pay Date:
11/18/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($474.34) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $474.34 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($474.35) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $474.35 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $474.34 $0.00 $0.00 0 $0.00
2008 2 12/9/2008 TAXES INTEREST $0.00 ($57.40) $0.00 0 $0.00 WACHOVIA MORTGAGE
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($474.34) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $474.35 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES INTEREST $0.00 ($28.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 12/9/2008 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 WACHOVIA MORTGAGE
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($474.35) $0.00 0 $0.00
2008 1 12/31/2008 MINIMUM BALANCE CANCEL $0.00 $0.21 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $474.34 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($474.34) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $474.35 $0.00 $0.00 0 $0.00
2007 3 9/17/2007 TAXES PAYMENT $0.00 ($474.35) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $474.34 $0.00 $0.00 0 $0.00
2007 2 2/6/2008 TAXES PAYMENT $0.00 ($445.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 2 12/9/2008 TAXES PAYMENT $0.00 ($28.98) $0.00 0 $0.00 WACHOVIA MORTGAGE
2007 1 2/1/2007 TAXES BILL $474.35 $0.00 $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($474.35) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $544.83 $0.00 $0.00 0 $0.00
2006 4 11/30/2006 TAXES PAYMENT $0.00 ($544.83) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $476.25 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($476.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $438.14 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.72) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($438.14) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $438.16 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.71) $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($438.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $434.34 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($22.86) $0.00 0 $0.00
2005 4 12/27/2005 TAXES PAYMENT $0.00 ($434.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $457.20 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($457.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $430.53 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($430.53) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $430.53 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($430.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $468.63 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($468.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $430.53 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($430.53) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $411.48 $0.00 $0.00 0 $0.00
2004 2 4/22/2004 TAXES PAYMENT $0.00 ($411.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $411.48 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($411.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $450.09 $0.00 $0.00 0 $0.00
2003 4 12/29/2003 TAXES PAYMENT $0.00 ($436.59) $0.00 0 $0.00