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

City of Newark

 Online Inquiry & Payment
Account#:
101651
B/L/Q:
00165 / 00111
Principal:
$0.00
Owner:
HOUSING AUTHORITY OF NEWARK
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:
834-836 BROAD STREET
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($24,662.41) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($24,662.41) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $25,089.02 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $29.04 $0.00 $0.00 0 $0.00
1998 4 12/15/2000 FORECLOSURE 1998 $0.00 ($25,089.02) $0.00 0 $0.00
1998 4 12/15/2000 FORECLOSURE 1998 $0.00 ($29.04) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $25,089.03 $0.00 $0.00 0 $0.00
1998 3 12/15/2000 FORECLOSURE 1998 $0.00 ($25,089.03) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $24,235.79 $0.00 $0.00 0 $0.00
1998 2 12/15/2000 FORECLOSURE 1998 $0.00 ($24,235.79) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $24,235.80 $0.00 $0.00 0 $0.00
1998 1 12/15/2000 FORECLOSURE 1998 $0.00 ($24,235.80) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $23,223.36 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($50,496.45) $0.00 0 $0.00
1997 2 12/23/1997 TO TTL ACCT $0.00 ($23,223.36) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $73,719.82 $0.00 $0.00 0 $0.00
1997 1 12/23/1997 TO TTL ACCT $0.00 ($73,719.82) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $77,720.36 $0.00 $0.00 0 $0.00
1996 4 12/6/1996 TO TTL ACCT $0.00 ($77,720.36) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $77,720.36 $0.00 $0.00 0 $0.00
1996 3 12/6/1996 TO TTL ACCT $0.00 ($77,720.36) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $69,719.26 $0.00 $0.00 0 $0.00
1996 2 12/6/1996 TO TTL ACCT $0.00 ($69,719.26) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $69,719.27 $0.00 $0.00 0 $0.00
1996 1 12/6/1996 TO TTL ACCT $0.00 ($69,719.27) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $70,590.35 $0.00 $0.00 0 $0.00
1995 4 9/18/1996 TO TTL ACCT $0.00 ($70,590.35) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $70,590.35 $0.00 $0.00 0 $0.00