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

City of Newark

 Online Inquiry & Payment
Account#:
172116
B/L/Q:
00032 / 00018.02 / C2A
Principal:
$0.00
Owner:
RUTGERS THE ST. UNIVERSITY (PROVOST
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:
12/18/2025
Location:
471-495 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($229,626.85) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $229,626.85 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $114,813.42 $0.00 $0.00 0 $0.00
2009 2 5/29/2009 STATE BD JDGMNT NON LEVY $0.00 ($114,813.42) $0.00 0 $0.00
2009 2 7/16/2009 STATE BD JDGMNT NON LEVY $0.00 $114,813.42 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($114,813.42) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $114,813.43 $0.00 $0.00 0 $0.00
2009 1 5/29/2009 STATE BD JDGMNT NON LEVY $0.00 ($114,813.43) $0.00 0 $0.00
2009 1 7/16/2009 STATE BD JDGMNT NON LEVY $0.00 $114,813.43 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($114,813.43) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $119,540.26 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 STATE BD JDGMNT NON LEVY $0.00 ($119,540.26) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $119,716.96 $0.00 $0.00 0 $0.00
2008 3 11/5/2008 STATE BD JDGMNT NON LEVY $0.00 ($119,716.96) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $109,998.24 $0.00 $0.00 0 $0.00
2008 2 11/5/2008 STATE BD JDGMNT NON LEVY $0.00 ($109,998.24) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $109,998.24 $0.00 $0.00 0 $0.00
2008 1 11/5/2008 STATE BD JDGMNT NON LEVY $0.00 ($109,998.24) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $219,996.48 $0.00 $0.00 0 $0.00
2007 4 11/5/2008 STATE BD JDGMNT NON LEVY $0.00 ($219,996.48) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $219,996.48 $0.00 $0.00 0 $0.00
2007 3 11/5/2008 STATE BD JDGMNT NON LEVY $0.00 ($219,996.48) $0.00 0 $0.00