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

City of Newark

 Online Inquiry & Payment
Account#:
101685
B/L/Q:
00167 / 00010
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:
43-49 HAMILTON ST.
L.Pay Date:
11/8/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $2,403.47 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($2,403.47) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,403.48 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($2,403.48) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,403.47 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($2,403.47) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,403.47 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($2,403.47) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,403.47 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($2,403.47) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,403.48 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($2,403.48) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,760.61 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($2,760.61) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,413.13 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,413.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,220.07 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($28.96) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($2,220.07) $0.00 0 $0.00
2006 2 12/30/2003 TRANSFER TO U/A SBR $0.00 ($1,697.76) $0.00 0 $0.00
2006 2 12/30/2003 CASH REFUND $0.00 $1,697.76 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,220.08 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($28.96) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($2,220.08) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,200.77 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($115.83) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($2,200.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,316.60 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($2,316.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,181.46 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($2,181.46) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,181.47 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($2,181.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,950.07 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,950.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,757.03 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($1,757.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,509.38 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,509.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,509.38 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,509.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,882.10 $0.00 $0.00 0 $0.00
2003 4 3/2/2006 SBR ENTERED IN 2006 $0.00 ($1,697.76) $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($2,795.64) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($86.46) $0.00 0 $0.00
2003 4 12/30/2003 TRANSFER TO U/A SBR $0.00 $1,697.76 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,789.17 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($2,789.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,183.12 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($12.25) $0.00 0 $0.00