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

City of Newark

 Online Inquiry & Payment
Account#:
101695
B/L/Q:
00167 / 00039
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:
8 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 $319.35 $0.00 0 $0.00
2002 4 11/1/2002 WATER/SEWER CHARGES ADDED $0.00 $344.46 $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($344.46) $0.00 0 $0.00
2002 4 9/8/2003 WATER/SEWER CHARGES ADDED $0.00 ($319.35) $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 ($449.10) $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 ($449.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $450.72 $0.00 $0.00 0 $0.00
2001 4 7/25/2001 TRANSFER FROM UNAPPLIED $0.00 ($450.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $450.00 $0.00 $0.00 0 $0.00
2001 3 7/25/2001 TRANSFER FROM UNAPPLIED $0.00 ($450.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($447.84) $0.00 0 $0.00
2001 2 7/25/2001 ABATEMENT PAYMENT $0.00 ($937.88) $0.00 0 $0.00
2001 2 7/25/2001 TRANSFER FROM UNAPPLIED $0.00 $900.72 $0.00 0 $0.00
2001 2 7/25/2001 PURGE OVERPAYMENT $0.00 $37.16 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($447.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2000 4 11/10/2000 TAXES PAYMENT $0.00 ($454.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2000 3 11/10/2000 TAXES PAYMENT $0.00 ($454.14) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2000 2 4/26/2000 TAXES PAYMENT $0.00 ($441.54) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($441.54) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $446.04 $0.00 $0.00 0 $0.00
1999 4 10/26/1999 TAXES PAYMENT $0.00 ($446.04) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $446.04 $0.00 $0.00 0 $0.00
1999 3 10/26/1999 TAXES PAYMENT $0.00 ($446.04) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $437.04 $0.00 $0.00 0 $0.00
1999 2 5/3/1999 TAXES PAYMENT $0.00 ($437.04) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $437.04 $0.00 $0.00 0 $0.00
1999 1 1/25/1999 TAXES PAYMENT $0.00 ($437.04) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $444.60 $0.00 $0.00 0 $0.00