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

City of Newark

 Online Inquiry & Payment
Account#:
174390
B/L/Q:
00039 / 00032 / LOT
Principal:
$0.00
Owner:
RUTGERS UNIVERSITY %DEBRA MCNALLY
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:
12/28/2025
Location:
149-165 UNIVERSITY AVE
L.Pay Date:
8/6/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,777.80 $0.00 $8,777.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,777.81 $0.00 $8,777.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,905.11 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($8,905.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $9,510.94 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($9,510.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $8,347.58 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($8,347.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $8,347.59 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($8,347.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,664.94 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($7,664.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $9,359.48 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($9,359.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $8,182.96 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($8,182.96) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $8,182.96 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($8,182.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $8,095.16 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,095.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $8,235.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,235.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,200.52 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($8,200.52) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $8,200.52 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($8,200.52) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $8,209.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,209.30) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $8,200.52 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($8,200.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $8,196.13 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($275.30) $0.00 0 $0.00 HOME OWNER
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($7,920.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $8,196.13 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($275.30) $0.00 0 $0.00 HOME OWNER
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($7,920.83) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $8,068.82 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($8,068.82) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $8,033.70 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($49.81) $0.00 0 $0.00 HOME OWNER
2021 3 12/20/2021 TAXES PAYMENT $0.00 ($7,983.89) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $8,341.00 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($8,063.09) $0.00 0 $0.00 HOME OWNER
2021 2 7/14/2021 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 HOME OWNER
2021 2 7/14/2021 TAXES PAYMENT $0.00 ($277.91) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $8,341.00 $0.00 $0.00 0 $0.00
2021 1 4/22/2021 TAXES INTEREST $0.00 ($277.79) $0.00 0 $0.00 HOME OWNER
2021 1 4/22/2021 TAXES PAYMENT $0.00 ($8,063.21) $0.00 0 $0.00 HOME OWNER
2021 1 5/5/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2021 1 5/5/2021 TAXES PAYMENT $0.00 ($277.79) $0.00 0 $0.00 HOME OWNER