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

City of Newark

 Online Inquiry & Payment
Account#:
101619
B/L/Q:
00164 / 00042
Principal:
$0.00
Owner:
HOUSING AUTH,NEWARK ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/27/2025
Location:
232 MARKET ST.
L.Pay Date:
6/6/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($6,381.85) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $6,381.85 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,190.92 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,190.92) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,190.93 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,190.93) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,322.29 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($3,322.29) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,327.20 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($3,327.20) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $3,057.10 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 SID BILL $159.08 $0.00 $0.00 0 $0.00
2008 2 6/6/2008 SID INTEREST $0.00 ($26.21) $0.00 0 $0.00 ATTORNEY CHEK
2008 2 6/6/2008 TAXES PAYMENT $0.00 ($1,912.11) $0.00 0 $0.00 ATTORNEY CHEK
2008 2 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($1,144.99) $0.00 0 $0.00
2008 2 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($159.08) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,057.10 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 SID BILL $159.07 $0.00 $0.00 0 $0.00
2008 1 2/15/2008 SID PAYMENT $0.00 ($159.07) $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($2,902.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 4/25/2008 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00
2008 1 4/25/2008 TAXES PAYMENT $0.00 ($154.39) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,057.09 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 SID BILL $163.77 $0.00 $0.00 0 $0.00
2007 4 2/15/2008 SID PAYMENT $0.00 ($163.77) $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($3,057.09) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,057.10 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 SID BILL $163.76 $0.00 $0.00 0 $0.00
2007 3 2/15/2008 SID PAYMENT $0.00 ($163.76) $0.00 0 $0.00
2007 3 9/19/2007 TAXES PAYMENT $0.00 ($3,057.10) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,057.10 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 SID BILL $154.39 $0.00 $0.00 0 $0.00
2007 2 2/11/2008 SID PAYMENT $0.00 ($154.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 2 3/26/2007 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00
2007 2 6/4/2007 TAXES PAYMENT $0.00 ($3,054.91) $0.00 0 $0.00
2007 2 6/4/2007 TAXES INTEREST $0.00 ($39.13) $0.00 0 $0.00
2007 2 6/4/2007 TAXES PAYMENT $0.00 ($143.69) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,057.10 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 SID BILL $154.38 $0.00 $0.00 0 $0.00
2007 1 3/26/2007 SID PAYMENT $0.00 ($154.38) $0.00 0 $0.00
2007 1 3/26/2007 SID INTEREST $0.00 ($1.80) $0.00 0 $0.00
2007 1 3/26/2007 TAXES PAYMENT $0.00 ($3,057.10) $0.00 0 $0.00
2007 1 3/26/2007 TAXES INTEREST $0.00 ($61.04) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,511.36 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 SID BILL $198.75 $0.00 $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($3,488.55) $0.00 0 $0.00
2006 4 12/29/2006 SID PAYMENT $0.00 ($198.75) $0.00 0 $0.00
2006 4 2/23/2006 TRANSFER FROM UNAPPLIED $0.00 ($22.81) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,069.38 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 SID BILL $198.75 $0.00 $0.00 0 $0.00