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

City of Newark

 Online Inquiry & Payment
Account#:
101653
B/L/Q:
00165 / 00117
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:
REAR 814-826 BROAD ST.
L.Pay Date:
9/14/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $13,993.80 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($13,993.80) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $13,993.80 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($13,993.80) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $13,993.80 $0.00 $0.00 0 $0.00
2007 4 10/28/2010 TAX CANCL NON LEVY $0.00 ($13,993.80) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $13,993.80 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 TAXES PAYMENT $0.00 ($13,993.80) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $13,993.80 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($13,993.80) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $13,993.80 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($13,993.80) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $16,073.20 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($16,073.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $14,050.00 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($14,050.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $12,926.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($168.60) $0.00 0 $0.00
2006 2 4/17/2006 TAXES PAYMENT $0.00 ($12,926.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $12,926.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($168.60) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($12,926.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $12,813.60 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($674.40) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($12,813.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $13,488.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($13,488.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $12,701.20 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($12,701.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $12,701.20 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($12,701.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $13,825.20 $0.00 $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($13,825.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $12,701.20 $0.00 $0.00 0 $0.00
2004 3 9/23/2004 TAXES PAYMENT $0.00 ($12,701.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $12,139.20 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($12,139.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $12,139.20 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($12,139.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $16,525.43 $0.00 $0.00 0 $0.00
2003 4 1/14/2004 TAXES PAYMENT $0.00 ($16,525.43) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $16,075.84 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($16,075.84) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $7,977.76 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($44.77) $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($7,977.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $7,977.77 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($44.76) $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($7,977.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,888.23 $0.00 $0.00 0 $0.00