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

City of Newark

 Online Inquiry & Payment
Account#:
101659
B/L/Q:
00165 / 00129
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/27/2025
Location:
173 MULBERRY 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 $1,045.80 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,045.80) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,045.80 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,045.80) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,045.80 $0.00 $0.00 0 $0.00
2007 4 10/28/2010 TAX CANCL NON LEVY $0.00 ($1,045.80) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,045.80 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 TAXES PAYMENT $0.00 ($1,045.80) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,045.80 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($1,045.80) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,045.80 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,045.80) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,159.22 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($1,159.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,008.03 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,008.03) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,007.97 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($13.15) $0.00 0 $0.00
2006 2 4/17/2006 TAXES PAYMENT $0.00 ($1,007.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,007.98 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($13.15) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,007.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $999.21 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($52.59) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($999.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,051.80 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,051.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $990.44 $0.00 $0.00 0 $0.00
2005 2 4/27/2005 TAXES PAYMENT $0.00 ($990.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $990.45 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($990.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,078.09 $0.00 $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($1,078.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $990.45 $0.00 $0.00 0 $0.00
2004 3 9/23/2004 TAXES PAYMENT $0.00 ($990.45) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $946.62 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($946.62) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $946.62 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($946.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $894.05 $0.00 $0.00 0 $0.00
2003 4 1/14/2004 TAXES PAYMENT $0.00 ($894.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $859.00 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($859.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,016.71 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.71) $0.00 0 $0.00
2003 2 4/25/2003 TAXES PAYMENT $0.00 ($1,016.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.70) $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,005.30 $0.00 $0.00 0 $0.00