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

City of Newark

 Online Inquiry & Payment
Account#:
101682
B/L/Q:
00166 / 00034
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:
75 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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($701.16) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($701.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $763.21 $0.00 $0.00 0 $0.00
2004 4 2/4/2005 TAX CANCELLATION $0.00 ($763.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $701.17 $0.00 $0.00 0 $0.00
2004 3 2/4/2005 TAX CANCELLATION $0.00 ($701.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $670.14 $0.00 $0.00 0 $0.00
2004 2 2/4/2005 TAX CANCELLATION $0.00 ($670.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $670.14 $0.00 $0.00 0 $0.00
2004 1 2/4/2005 TAX CANCELLATION $0.00 ($670.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $965.96 $0.00 $0.00 0 $0.00
2003 4 9/9/2004 TAXES PAYMENT $0.00 ($965.96) $0.00 0 $0.00
2003 4 9/9/2004 TAXES INTEREST $0.00 ($134.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $941.15 $0.00 $0.00 0 $0.00
2003 3 9/9/2004 TAXES PAYMENT $0.00 ($941.15) $0.00 0 $0.00
2003 3 9/9/2004 TAXES INTEREST $0.00 ($83.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $386.72 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.17) $0.00 0 $0.00
2003 2 9/9/2004 TAXES PAYMENT $0.00 ($386.72) $0.00 0 $0.00
2003 2 9/9/2004 TAXES INTEREST $0.00 ($41.94) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $386.73 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.17) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($386.73) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.68) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $391.07 $0.00 $0.00 0 $0.00
2002 3 2/15/2003 TAX CANCELLATION $0.00 ($0.26) $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($390.81) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $386.72 $0.00 $0.00 0 $0.00
2002 2 7/19/2002 TAXES PAYMENT $0.00 ($386.72) $0.00 0 $0.00
2002 2 7/19/2002 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $386.73 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($385.21) $0.00 0 $0.00
2002 1 3/15/2002 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00
2002 1 7/19/2002 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00
2002 1 7/19/2002 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $388.12 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($388.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $387.50 $0.00 $0.00 0 $0.00
2001 3 2/15/2002 TAX CANCELLATION $0.00 ($9.94) $0.00 0 $0.00