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

City of Newark

 Online Inquiry & Payment
Account#:
101661
B/L/Q:
00166 / 00001
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:
182-186 MULBERRY ST.
L.Pay Date:
2/8/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $6,996.28 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($6,996.28) $0.00 0 $0.00
2008 2 6/9/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($6,996.28) $0.00 0 $0.00
2008 2 6/9/2011 TRANSFER TO/FROM ACCT $0.00 $6,996.28 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $6,996.28 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($6,996.28) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($6,996.28) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,996.28 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,996.27 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($6,996.27) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,996.28 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($6,996.28) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,996.28 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($6,996.28) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,996.28 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($6,996.28) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $8,035.88 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($8,035.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,024.38 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($7,024.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $6,462.42 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($84.30) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($6,462.42) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $6,462.43 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($84.29) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($6,462.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $6,406.23 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($337.17) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($6,406.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $6,743.40 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($6,743.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $6,350.03 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($6,350.03) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $6,350.04 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($6,350.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $6,911.98 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($6,911.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $6,350.04 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($6,350.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,069.06 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($6,069.06) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,069.06 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($6,069.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8,283.46 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($8,034.96) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($248.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,058.68 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($8,058.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,967.05 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($22.26) $0.00 0 $0.00