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

City of Newark

 Online Inquiry & Payment
Account#:
101676
B/L/Q:
00166 / 00027
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:
89 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 $676.66 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($676.66) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $676.66 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($676.66) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $676.65 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($676.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $676.66 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($676.66) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $676.66 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($676.66) $0.00 0 $0.00
2007 2 12/20/2005 TRANSFER TO U/A SBR $0.00 ($333.50) $0.00 0 $0.00
2007 2 12/20/2005 CASH REFUND $0.00 $333.50 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $676.66 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($676.66) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $777.20 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($777.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $679.38 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($679.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $625.02 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.16) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($625.02) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $625.03 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.15) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($625.03) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $619.59 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($32.61) $0.00 0 $0.00
2005 4 4/5/2007 SBR ENTERED IN 2007 $0.00 ($333.50) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($619.59) $0.00 0 $0.00
2005 4 12/20/2005 TRANSFER TO U/A SBR $0.00 $333.50 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $652.20 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($652.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $614.15 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($614.15) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $614.16 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($614.16) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $668.50 $0.00 $0.00 0 $0.00
2004 4 3/27/2007 SBR ENTERED IN 2007 $0.00 ($327.70) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($668.50) $0.00 0 $0.00
2004 4 12/30/2004 TRANSFER TO U/A SBR $0.00 $327.70 $0.00 0 $0.00
2004 4 12/30/2004 TRANSFER TO U/A SBR $0.00 ($327.70) $0.00 0 $0.00
2004 4 12/30/2004 CASH REFUND $0.00 $327.70 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $614.16 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($614.16) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $586.98 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($586.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $586.98 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($586.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $922.85 $0.00 $0.00 0 $0.00
2003 4 3/27/2007 SBR ENTERED IN 2007 $0.00 ($313.20) $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($895.16) $0.00 0 $0.00