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

City of Newark

 Online Inquiry & Payment
Account#:
101693
B/L/Q:
00167 / 00037
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:
12 COLUMBIA 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 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 $236.27 $0.00 0 $0.00
2002 4 11/1/2002 WATER/SEWER CHARGES ADDED $0.00 $350.39 $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($350.39) $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($236.27) $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 ($505.24) $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 ($505.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $507.06 $0.00 $0.00 0 $0.00
2001 4 9/24/2002 TAXES PAYMENT $0.00 ($163.42) $0.00 0 $0.00
2001 4 9/24/2002 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00
2001 4 8/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($343.64) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $506.25 $0.00 $0.00 0 $0.00
2001 3 8/2/2001 TRANSFER FROM UNAPPLIED $0.00 ($506.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $503.82 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($503.82) $0.00 0 $0.00
2001 2 5/15/2001 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $503.82 $0.00 $0.00 0 $0.00
2001 1 3/5/2001 TAXES PAYMENT $0.00 ($503.82) $0.00 0 $0.00
2001 1 3/5/2001 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2000 4 12/14/2000 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $510.91 $0.00 $0.00 0 $0.00
2000 3 12/14/2000 TAXES PAYMENT $0.00 ($510.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $496.73 $0.00 $0.00 0 $0.00
2000 2 8/2/2001 TAXES PAYMENT $0.00 ($849.89) $0.00 0 $0.00
2000 2 8/2/2001 TAXES PAYMENT $0.00 ($496.73) $0.00 0 $0.00
2000 2 8/2/2001 TAXES INTEREST $0.00 ($49.94) $0.00 0 $0.00
2000 2 8/2/2001 TRANSFER FROM UNAPPLIED $0.00 $849.89 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $496.74 $0.00 $0.00 0 $0.00
2000 1 2/7/2000 TAXES PAYMENT $0.00 ($496.74) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $501.79 $0.00 $0.00 0 $0.00
1999 4 1/6/2000 TAXES PAYMENT $0.00 ($501.79) $0.00 0 $0.00
1999 4 1/6/2000 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $501.80 $0.00 $0.00 0 $0.00
1999 3 1/6/2000 TAXES PAYMENT $0.00 ($501.80) $0.00 0 $0.00