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

City of Newark

 Online Inquiry & Payment
Account#:
101694
B/L/Q:
00167 / 00038
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:
10 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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($973.05) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($973.05) $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 $962.13 $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 12/10/2002 2002 RATE REDUCTION $0.00 ($21.84) $0.00 0 $0.00
2002 4 11/1/2002 WATER/SEWER CHARGES ADDED $0.00 $44.84 $0.00 0 $0.00
2002 4 11/1/2002 WATER/SEWER CHARGES ADDED $0.00 $77.51 $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($77.51) $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($44.84) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($962.13) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $983.97 $0.00 $0.00 0 $0.00
2002 3 12/31/2002 TAXES PAYMENT $0.00 ($983.97) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $973.05 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($973.05) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $973.05 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($973.05) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $976.56 $0.00 $0.00 0 $0.00
2001 4 11/23/2001 TAXES PAYMENT $0.00 ($976.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $975.00 $0.00 $0.00 0 $0.00
2001 3 8/31/2001 TAXES PAYMENT $0.00 ($975.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $970.32 $0.00 $0.00 0 $0.00
2001 2 4/30/2001 TAXES PAYMENT $0.00 ($970.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $970.32 $0.00 $0.00 0 $0.00
2001 1 3/30/2001 TAXES PAYMENT $0.00 ($970.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $983.97 $0.00 $0.00 0 $0.00
2000 4 11/21/2000 TAXES PAYMENT $0.00 ($983.97) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $983.97 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAXES PAYMENT $0.00 ($983.97) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $956.67 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($956.67) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $956.67 $0.00 $0.00 0 $0.00
2000 1 1/26/2000 TAXES PAYMENT $0.00 ($956.67) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $966.42 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES PAYMENT $0.00 ($966.42) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $966.42 $0.00 $0.00 0 $0.00