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

City of Newark

 Online Inquiry & Payment
Account#:
101687
B/L/Q:
00167 / 00017
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
57 SUSSEX AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/27/2025
Location:
13 LIBERTY 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 ($442.86) $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 ($442.87) $0.00 0 $0.00
2002 1 8/21/2001 TAXES PAYMENT $0.00 ($43.73) $0.00 0 $0.00
2002 1 8/21/2001 OVERBILL 2002 $0.00 $43.73 $0.00 0 $0.00
2002 1 8/21/2001 OVERBILL 2002 $0.00 ($43.73) $0.00 0 $0.00
2002 1 8/21/2001 PURGE OVERPAYMENT $0.00 $43.73 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $444.46 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.71) $0.00 0 $0.00
2001 4 8/21/2001 TAXES PAYMENT $0.00 ($443.75) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $443.75 $0.00 $0.00 0 $0.00
2001 3 8/21/2001 TAXES PAYMENT $0.00 ($443.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $441.62 $0.00 $0.00 0 $0.00
2001 2 7/3/2001 TAXES PAYMENT $0.00 ($440.54) $0.00 0 $0.00
2001 2 7/3/2001 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00
2001 2 8/21/2001 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00
2001 2 8/21/2001 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $441.62 $0.00 $0.00 0 $0.00
2001 1 4/10/2001 TAXES PAYMENT $0.00 ($441.62) $0.00 0 $0.00
2001 1 4/10/2001 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $447.83 $0.00 $0.00 0 $0.00
2000 4 4/10/2001 TAXES PAYMENT $0.00 ($447.83) $0.00 0 $0.00
2000 4 4/10/2001 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $447.83 $0.00 $0.00 0 $0.00
2000 3 4/10/2001 TAXES PAYMENT $0.00 ($447.83) $0.00 0 $0.00
2000 3 4/10/2001 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $435.41 $0.00 $0.00 0 $0.00
2000 2 10/20/2000 TAXES PAYMENT $0.00 ($434.86) $0.00 0 $0.00
2000 2 10/20/2000 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00
2000 2 4/10/2001 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2000 2 4/10/2001 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $435.41 $0.00 $0.00 0 $0.00
2000 1 10/20/2000 TAXES PAYMENT $0.00 ($423.79) $0.00 0 $0.00
2000 1 10/20/2000 TAXES INTEREST $0.00 ($23.40) $0.00 0 $0.00
2000 1 1/13/1999 TRANSFER FROM UNAPPLIED $0.00 ($11.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $439.84 $0.00 $0.00 0 $0.00
1999 4 6/9/2000 TAXES PAYMENT $0.00 ($422.28) $0.00 0 $0.00