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

City of Newark

 Online Inquiry & Payment
Account#:
101690
B/L/Q:
00167 / 00031
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:
18-20 COLUMBIA ST.
L.Pay Date:
6/6/2013

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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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($60.14) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($4,610.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($60.13) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($4,610.36) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,570.26 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($240.54) $0.00 0 $0.00
2005 4 12/28/2005 TAXES PAYMENT $0.00 ($4,570.26) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,810.80 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($4,810.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,530.17 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($4,530.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,530.17 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($4,530.17) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,931.07 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($4,931.07) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,530.17 $0.00 $0.00 0 $0.00
2004 3 9/29/2004 TAXES PAYMENT $0.00 ($4,530.17) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,329.72 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($4,329.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,329.72 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($4,329.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $6,993.12 $0.00 $0.00 0 $0.00
2003 4 12/29/2003 TAXES PAYMENT $0.00 ($6,783.83) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($209.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $6,832.76 $0.00 $0.00 0 $0.00
2003 3 12/29/2003 TAXES PAYMENT $0.00 ($6,832.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,746.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.80) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($1,741.51) $0.00 0 $0.00
2003 2 5/12/2003 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2003 2 12/29/2003 TAXES PAYMENT $0.00 ($4.99) $0.00 0 $0.00
2003 2 12/29/2003 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,746.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.80) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,746.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,726.90 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($39.20) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,726.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,766.10 $0.00 $0.00 0 $0.00
2002 3 2/15/2003 TAX CANCELLATION $0.00 ($1.39) $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,764.71) $0.00 0 $0.00
2002 3 8/28/2002 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,746.50 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,746.50) $0.00 0 $0.00