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

City of Newark

 Online Inquiry & Payment
Account#:
142895
B/L/Q:
00401 / 00001
Principal:
$0.00
Owner:
NJIT TRUSTEES OF
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:
197-205 WARREN 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
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($91.84) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($91.85) $0.00 0 $0.00
1996 1 3/22/1995 TRANSFER FROM UNAPPLIED $0.00 ($81.77) $0.00 0 $0.00
1996 1 3/22/1995 COMPUTER GEN. OVERBILL $0.00 $81.77 $0.00 0 $0.00
1996 1 3/22/1995 COMPUTER GEN. OVERBILL $0.00 ($81.77) $0.00 0 $0.00
1996 1 3/22/1995 PURGE OVERPAYMENT $0.00 $81.77 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 3/22/1995 TRANSFER TO UNAPPLIED $0.00 ($367.37) $0.00 0 $0.00
1995 4 3/22/1995 COUNTY BOARD REFUNDS $0.00 $367.37 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($448.14) $0.00 0 $0.00
1995 2 3/22/1995 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
1995 2 3/22/1995 COMPUTER GEN. OVERBILL $0.00 $1.00 $0.00 0 $0.00
1995 2 3/22/1995 COMPUTER GEN. OVERBILL $0.00 ($1.00) $0.00 0 $0.00
1995 2 3/22/1995 TRANSFER FROM UNAPPLIED $0.00 $1.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $367.37 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($80.77) $0.00 0 $0.00
1995 1 1/19/1996 COUNTY BOARD REMISSION $0.00 ($367.37) $0.00 0 $0.00
1995 1 3/22/1995 TAXES PAYMENT $0.00 ($448.14) $0.00 0 $0.00
1995 1 3/22/1995 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00
1995 1 3/22/1995 COMPUTER GEN. OVERBILL $0.00 $80.77 $0.00 0 $0.00
1995 1 3/22/1995 COMPUTER GEN. OVERBILL $0.00 ($80.77) $0.00 0 $0.00
1995 1 3/22/1995 TRANSFER TO UNAPPLIED $0.00 $367.37 $0.00 0 $0.00