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

City of Newark

 Online Inquiry & Payment
Account#:
101686
B/L/Q:
00167 / 00016
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:
11 LIBERTY 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 $641.17 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($641.17) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $641.18 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($641.18) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $641.17 $0.00 $0.00 0 $0.00
2007 4 11/8/2007 TAXES PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $641.18 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($641.18) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $641.17 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($641.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $641.18 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($641.18) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $736.45 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($736.45) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $643.75 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($643.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $592.24 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.73) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($592.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $592.26 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.72) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($592.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $587.10 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($30.90) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($587.10) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $618.00 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($618.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $581.95 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($581.95) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $581.95 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($581.95) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $633.45 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($633.45) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $581.95 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($581.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $556.20 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($556.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $556.20 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($556.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $966.76 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($937.76) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($29.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $946.16 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($946.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $155.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.88) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($155.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($155.95) $0.00 0 $0.00