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

City of Newark

 Online Inquiry & Payment
Account#:
101656
B/L/Q:
00165 / 00122
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:
50-54 EDISON PL
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 ($19.90) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,525.47) $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 ($19.90) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,525.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,512.21 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($79.59) $0.00 0 $0.00
2005 4 10/31/2006 TAXES PAYMENT $0.00 ($1,512.21) $0.00 0 $0.00
2005 4 10/31/2006 TAXES INTEREST $0.00 ($122.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,591.80 $0.00 $0.00 0 $0.00
2005 3 10/27/2005 TAXES PAYMENT $0.00 ($1,591.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2005 2 2/16/2005 TAXES PAYMENT $0.00 ($208.26) $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($1,290.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,498.95 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($1,431.17) $0.00 0 $0.00
2005 1 7/31/2003 TRANSFER FROM UNAPPLIED $0.00 ($67.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,631.59 $0.00 $0.00 0 $0.00
2004 4 5/12/2004 TRANSFER FROM UNAPPLIED $0.00 ($1,432.62) $0.00 0 $0.00
2004 4 7/31/2003 TRANSFER FROM UNAPPLIED $0.00 ($66.32) $0.00 0 $0.00
2004 4 7/31/2003 TRANSFER FROM UNAPPLIED $0.00 ($132.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,498.95 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($1,498.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,432.62 $0.00 $0.00 0 $0.00
2004 2 1/30/2004 TAXES PAYMENT $0.00 ($37.16) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,432.62) $0.00 0 $0.00
2004 2 7/31/2003 TRANSFER FROM UNAPPLIED $0.00 ($1,395.46) $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER FROM UNAPPLIED $0.00 $1,432.62 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,432.62 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($37.16) $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($1,395.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,201.67) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($37.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,185.77 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($1,185.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,652.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.28) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,652.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,652.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.27) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,652.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,634.38 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($37.10) $0.00 0 $0.00
2002 4 2/18/2003 TAXES PAYMENT $0.00 ($1,634.38) $0.00 0 $0.00