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

City of Newark

 Online Inquiry & Payment
Account#:
101678
B/L/Q:
00166 / 00029
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:
85 LAFAYETTE ST.
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($673.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($673.65) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $676.08 $0.00 $0.00 0 $0.00
2001 4 12/10/2001 TAXES PAYMENT $0.00 ($676.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $675.00 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $671.76 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($671.76) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $671.76 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($671.76) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $681.21 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($681.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $681.21 $0.00 $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($681.21) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($45.87) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $45.87 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $662.31 $0.00 $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($662.31) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $662.31 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($662.31) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $669.06 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($669.06) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $669.06 $0.00 $0.00 0 $0.00
1999 3 10/14/1999 TAXES PAYMENT $0.00 ($669.06) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $655.56 $0.00 $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($655.56) $0.00 0 $0.00
1999 2 5/14/1999 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $655.56 $0.00 $0.00 0 $0.00
1999 1 2/3/1999 TAXES PAYMENT $0.00 ($655.56) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $666.90 $0.00 $0.00 0 $0.00
1998 4 11/16/1998 TAXES PAYMENT $0.00 ($666.90) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $666.90 $0.00 $0.00 0 $0.00
1998 3 10/8/1998 TAXES PAYMENT $0.00 ($666.90) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $644.22 $0.00 $0.00 0 $0.00
1998 2 5/4/1998 TAXES PAYMENT $0.00 ($644.22) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $644.22 $0.00 $0.00 0 $0.00