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

City of Newark

 Online Inquiry & Payment
Account#:
101638
B/L/Q:
00165 / 00036
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
57 SUSSEX AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/27/2025
Location:
44 EDISON PL.
L.Pay Date:
7/1/2025

;

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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.67) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($894.70) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.67) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($894.70) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $886.92 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($46.68) $0.00 0 $0.00
2005 4 10/31/2006 TAXES PAYMENT $0.00 ($886.45) $0.00 0 $0.00
2005 4 10/31/2006 TAXES INTEREST $0.00 ($70.99) $0.00 0 $0.00
2005 4 5/2/2005 TRANSFER FROM UNAPPLIED $0.00 ($0.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $933.60 $0.00 $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($933.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $879.14 $0.00 $0.00 0 $0.00
2005 2 2/16/2005 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($878.67) $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2005 2 5/2/2005 TRANSFER FROM UNAPPLIED $0.00 $0.47 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $879.14 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($879.14) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $956.94 $0.00 $0.00 0 $0.00
2004 4 2/16/2005 TAXES PAYMENT $0.00 ($92.65) $0.00 0 $0.00
2004 4 2/16/2005 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00
2004 4 5/13/2004 TRANSFER FROM UNAPPLIED $0.00 ($840.24) $0.00 0 $0.00
2004 4 7/29/2003 TRANSFER FROM UNAPPLIED $0.00 ($24.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $879.14 $0.00 $0.00 0 $0.00
2004 3 11/15/2004 TAXES PAYMENT $0.00 ($879.14) $0.00 0 $0.00
2004 3 11/15/2004 TAXES INTEREST $0.00 ($16.83) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $840.24 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($840.24) $0.00 0 $0.00
2004 2 7/29/2003 TRANSFER FROM UNAPPLIED $0.00 ($840.24) $0.00 0 $0.00
2004 2 5/13/2004 TRANSFER FROM UNAPPLIED $0.00 $840.24 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $840.24 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($25.06) $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($815.18) $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($25.06) $0.00 0 $0.00
2004 1 2/9/2004 CASH REFUND $0.00 $25.06 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $835.26 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($810.20) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($25.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $804.15 $0.00 $0.00 0 $0.00
2003 3 7/29/2003 TAXES PAYMENT $0.00 ($864.29) $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($804.15) $0.00 0 $0.00
2003 3 7/29/2003 TRANSFER FROM UNAPPLIED $0.00 $840.24 $0.00 0 $0.00
2003 3 7/29/2003 TRANSFER FROM UNAPPLIED $0.00 $24.05 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $860.77 $0.00 $0.00 0 $0.00