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

City of Newark

 Online Inquiry & Payment
Account#:
142900
B/L/Q:
00402 / 00013
Principal:
$0.00
Owner:
NJIT
Bank Code:
N/A
Interest:
$0.00
Address:
323 MARTIN LUTHER KING BL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/19/2025
Location:
25 NUTTMAN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($354.51) $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 ($354.51) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $358.76 $0.00 $0.00 0 $0.00
1999 4 11/8/1999 TAXES PAYMENT $0.00 ($358.66) $0.00 0 $0.00
1999 4 3/26/2001 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
1999 4 3/26/2001 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $358.76 $0.00 $0.00 0 $0.00
1999 3 11/8/1999 TAXES PAYMENT $0.00 ($358.76) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $350.26 $0.00 $0.00 0 $0.00
1999 2 5/10/1999 TAXES PAYMENT $0.00 ($350.26) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $350.26 $0.00 $0.00 0 $0.00
1999 1 2/3/1999 TAXES PAYMENT $0.00 ($350.26) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $294.90 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $50.61 $0.00 $0.00 0 $0.00
1998 4 11/4/1998 TAXES PAYMENT $0.00 ($294.90) $0.00 0 $0.00
1998 4 11/8/1999 WATER PAYMENT $0.00 ($50.61) $0.00 0 $0.00
1998 4 11/8/1999 WATER INTEREST $0.00 ($2.93) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $294.90 $0.00 $0.00 0 $0.00
1998 3 10/9/1998 TAXES PAYMENT $0.00 ($294.90) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $405.62 $0.00 $0.00 0 $0.00
1998 2 5/5/1998 TAXES PAYMENT $0.00 ($405.62) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $405.62 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($405.62) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $485.29 $0.00 $0.00 0 $0.00
1997 4 11/5/1997 TAXES PAYMENT $0.00 ($485.29) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $485.29 $0.00 $0.00 0 $0.00
1997 3 9/3/1997 TAXES PAYMENT $0.00 ($485.29) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $325.95 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($325.95) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $325.95 $0.00 $0.00 0 $0.00
1997 1 2/4/1997 TAXES PAYMENT $0.00 ($325.95) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $347.03 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 SENIOR CITIZEN DISALLOWED $0.00 $250.00 $0.00 0 $0.00
1996 4 11/4/1996 TAXES PAYMENT $0.00 ($347.03) $0.00 0 $0.00
1996 4 8/5/1997 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $347.03 $0.00 $0.00 0 $0.00
1996 3 10/10/1996 TAXES PAYMENT $0.00 ($347.03) $0.00 0 $0.00