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

City of Newark

 Online Inquiry & Payment
Account#:
101692
B/L/Q:
00167 / 00036
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
57 SUSSEX AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/26/2025
Location:
14 COLUMBIA ST.
L.Pay Date:
1/1/0001

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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
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 SEWER 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 4 11/1/2002 WATER BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER/SEWER CHARGES ADDED $0.00 $176.20 $0.00 0 $0.00
2002 4 11/1/2002 WATER/SEWER CHARGES ADDED $0.00 $205.78 $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($205.78) $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($176.20) $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 ($343.06) $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 ($343.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $344.30 $0.00 $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($344.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $343.75 $0.00 $0.00 0 $0.00
2001 3 10/2/2001 TAXES PAYMENT $0.00 ($343.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 1 5/3/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 1 5/3/2001 TAXES INTEREST $0.00 ($6.77) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 2 7/3/2000 TAXES PAYMENT $0.00 ($337.29) $0.00 0 $0.00
2000 2 7/3/2000 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 1 7/3/2000 TAXES PAYMENT $0.00 ($337.29) $0.00 0 $0.00
2000 1 7/3/2000 TAXES INTEREST $0.00 ($18.96) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $340.72 $0.00 $0.00 0 $0.00
1999 4 7/3/2000 TAXES PAYMENT $0.00 ($340.72) $0.00 0 $0.00
1999 4 7/3/2000 TAXES INTEREST $0.00 ($18.14) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $340.73 $0.00 $0.00 0 $0.00
1999 3 7/3/2000 TAXES PAYMENT $0.00 ($340.73) $0.00 0 $0.00
1999 3 7/3/2000 TAXES INTEREST $0.00 ($25.04) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $333.85 $0.00 $0.00 0 $0.00
1999 2 7/3/2000 TAXES PAYMENT $0.00 ($333.85) $0.00 0 $0.00
1999 2 7/3/2000 TAXES INTEREST $0.00 ($31.29) $0.00 0 $0.00