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

City of Newark

 Online Inquiry & Payment
Account#:
101675
B/L/Q:
00166 / 00025
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:
91 LAFAYETTE 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 $630.59 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($630.59) $0.00 0 $0.00
2008 2 6/9/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($630.60) $0.00 0 $0.00
2008 2 6/9/2011 TRANSFER TO/FROM ACCT $0.00 $630.60 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $630.60 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($630.60) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($630.60) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $630.60 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $630.59 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($630.59) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $630.59 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($630.59) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $630.59 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($630.59) $0.00 0 $0.00
2007 2 12/20/2005 TRANSFER TO U/A SBR $0.00 ($356.50) $0.00 0 $0.00
2007 2 12/20/2005 CASH REFUND $0.00 $356.50 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $630.60 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($630.60) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $724.29 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($724.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $633.13 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($633.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $582.47 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.60) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($582.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $582.48 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.60) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($582.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $577.41 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($30.39) $0.00 0 $0.00
2005 4 4/5/2007 SBR ENTERED IN 2007 $0.00 ($356.50) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($577.41) $0.00 0 $0.00
2005 4 12/20/2005 TRANSFER TO U/A SBR $0.00 $356.50 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $607.80 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($607.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $572.34 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($572.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $572.35 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($572.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $622.99 $0.00 $0.00 0 $0.00
2004 4 3/27/2007 SBR ENTERED IN 2007 $0.00 ($350.30) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($622.99) $0.00 0 $0.00
2004 4 12/30/2004 TRANSFER TO U/A SBR $0.00 $350.30 $0.00 0 $0.00
2004 4 12/30/2004 TRANSFER TO U/A SBR $0.00 ($350.30) $0.00 0 $0.00
2004 4 12/30/2004 CASH REFUND $0.00 $350.30 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $572.35 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($572.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $547.02 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($547.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $547.02 $0.00 $0.00 0 $0.00