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

City of Newark

 Online Inquiry & Payment
Account#:
101681
B/L/Q:
00166 / 00032
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:
77-79 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 ($1,178.89) $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 ($1,178.89) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,183.14 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($1.89) $0.00 0 $0.00
2001 4 9/24/2001 TAXES PAYMENT $0.00 ($1,174.68) $0.00 0 $0.00
2001 4 9/14/2001 TAXES PAYMENT $0.00 ($6.57) $0.00 0 $0.00
2001 4 9/14/2001 TAXES PAYMENT $0.00 ($1,174.68) $0.00 0 $0.00
2001 4 9/14/2001 CASH REFUND $0.00 $1,174.68 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,181.25 $0.00 $0.00 0 $0.00
2001 3 9/24/2001 TAXES PAYMENT $0.00 ($1,181.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,175.58 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($1,175.58) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,175.58 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,175.58) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,192.11 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($1,192.11) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,192.12 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($1,192.12) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($80.27) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $80.27 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,159.04 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($1,159.04) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,159.05 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($1,152.93) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00
2000 1 9/24/2001 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00
2000 1 9/24/2001 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,170.85 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($1,170.85) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,170.86 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($1,170.86) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,147.23 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($1,147.23) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,147.23 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($1,147.23) $0.00 0 $0.00