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

City of Newark

 Online Inquiry & Payment
Account#:
101689
B/L/Q:
00167 / 00022
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/27/2025
Location:
17-19 LIBERTY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $1,979.55 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,979.55) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,979.55 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,979.55) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $211.65 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 TAX CANCELLATION $0.00 ($211.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $211.65 $0.00 $0.00 0 $0.00
2007 3 11/19/2007 TAX CANCELLATION $0.00 ($211.65) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,747.45 $0.00 $0.00 0 $0.00
2007 2 11/19/2007 TAX CANCELLATION $0.00 ($3,747.45) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,747.45 $0.00 $0.00 0 $0.00
2007 1 11/19/2007 TAX CANCELLATION $0.00 ($3,747.45) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $4,304.30 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($4,304.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,762.50 $0.00 $0.00 0 $0.00
2006 3 10/31/2006 TAXES PAYMENT $0.00 ($3,762.50) $0.00 0 $0.00
2006 3 10/31/2006 TAXES INTEREST $0.00 ($137.36) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,461.50 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($45.15) $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($3,461.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,461.50 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($45.15) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($3,280.90) $0.00 0 $0.00
2006 1 8/29/2005 TRANSFER FROM UNAPPLIED $0.00 ($180.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,431.40 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($180.60) $0.00 0 $0.00
2005 4 8/29/2005 TAXES PAYMENT $0.00 ($3,612.00) $0.00 0 $0.00
2005 4 8/29/2005 2005 RATE REDUCTION $0.00 ($180.60) $0.00 0 $0.00
2005 4 8/29/2005 2005 RATE REDUCTION $0.00 $180.60 $0.00 0 $0.00
2005 4 8/29/2005 TRANSFER FROM UNAPPLIED $0.00 $180.60 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,612.00 $0.00 $0.00 0 $0.00
2005 3 8/25/2005 TAXES PAYMENT $0.00 ($3,612.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,401.30 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($3,401.30) $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($3,401.30) $0.00 0 $0.00
2005 2 5/6/2005 CASH REFUND $0.00 $3,401.30 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,401.30 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($3,401.30) $0.00 0 $0.00
2005 1 2/15/2005 TAXES PAYMENT $0.00 ($3,401.30) $0.00 0 $0.00
2005 1 2/15/2005 CASH REFUND $0.00 $3,401.30 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,702.30 $0.00 $0.00 0 $0.00
2004 4 9/29/2004 TAXES PAYMENT $0.00 ($3,401.30) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($301.00) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($3,401.30) $0.00 0 $0.00
2004 4 1/14/2005 CASH REFUND $0.00 $3,401.30 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,401.30 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($3,401.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,250.80 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,237.13) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00