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

City of Newark

 Online Inquiry & Payment
Account#:
101644
B/L/Q:
00165 / 00072
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:
55-57 LAFAYETTE ST.
L.Pay Date:
1/1/0001

;

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 ($38.67) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($2,964.12) $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 ($38.66) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($2,964.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,938.35 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($154.65) $0.00 0 $0.00
2005 4 10/31/2006 TAXES PAYMENT $0.00 ($2,938.35) $0.00 0 $0.00
2005 4 10/31/2006 TAXES INTEREST $0.00 ($534.78) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,093.00 $0.00 $0.00 0 $0.00
2005 3 10/31/2006 TAXES PAYMENT $0.00 ($3,093.00) $0.00 0 $0.00
2005 3 10/31/2006 TAXES INTEREST $0.00 ($513.68) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,912.57 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($2,912.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,912.58 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,912.58) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,170.32 $0.00 $0.00 0 $0.00
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($3,170.32) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,912.58 $0.00 $0.00 0 $0.00
2004 3 10/5/2004 TAXES PAYMENT $0.00 ($2,912.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,783.70 $0.00 $0.00 0 $0.00
2004 2 6/9/2004 TAXES PAYMENT $0.00 ($2,783.70) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,783.70 $0.00 $0.00 0 $0.00
2004 1 2/27/2004 TAXES PAYMENT $0.00 ($2,783.70) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,030.38 $0.00 $0.00 0 $0.00
2003 4 4/8/2004 TAXES PAYMENT $0.00 ($3,030.38) $0.00 0 $0.00
2003 4 4/8/2004 TAXES INTEREST $0.00 ($171.94) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,927.29 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($2,927.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,588.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($14.53) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($2,588.56) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,588.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($14.52) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($2,588.57) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,559.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($58.10) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($2,559.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,617.61 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($2,617.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,588.56 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($2,588.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,588.57 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($2,588.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,597.90 $0.00 $0.00 0 $0.00