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

City of Newark

 Online Inquiry & Payment
Account#:
101645
B/L/Q:
00165 / 00074
Principal:
$0.00
Owner:
THE HOUSING AUTHORITY OF NEWAR
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/27/2025
Location:
51-53 LAFAYETTE ST.
L.Pay Date:
4/16/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $1,568.70 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,568.70) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,568.70 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,568.70) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,568.70 $0.00 $0.00 0 $0.00
2007 4 10/28/2010 TAX CANCL NON LEVY $0.00 ($1,568.70) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,568.70 $0.00 $0.00 0 $0.00
2007 3 10/28/2010 TAX CANCL NON LEVY $0.00 ($1,568.70) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,568.70 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($1,568.70) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,568.70 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,568.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,773.05 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,773.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,546.25 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,546.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,477.74 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($19.28) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,477.74) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,477.76 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($19.27) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,477.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,464.90 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($77.10) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,464.90) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,542.00 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($1,542.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,452.05 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($1,452.05) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,452.05 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,452.05) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,580.55 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($1,580.55) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,452.05 $0.00 $0.00 0 $0.00
2004 3 9/24/2004 TAXES PAYMENT $0.00 ($1,452.05) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,387.80 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,387.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,387.80 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($1,387.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,439.52 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($2,439.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,388.13 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($2,388.13) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $361.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.03) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($361.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $361.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.03) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($361.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $357.71 $0.00 $0.00 0 $0.00