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

City of Newark

 Online Inquiry & Payment
Account#:
115079
B/L/Q:
00865 / 00030
Principal:
$0.00
Owner:
THE HOUSING AUTHORITY OF NEWAR
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/25/2025
Location:
30-40 LAFAYETTE ST
L.Pay Date:
2/8/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $8,833.27 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($8,833.27) $0.00 0 $0.00
2008 2 9/11/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 ($8,833.28) $0.00 0 $0.00
2008 2 9/11/2009 TRANSFER TO/FROM ACCT $0.00 $8,833.28 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $8,833.28 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($8,833.28) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($8,833.28) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $8,833.28 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,020.19 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($6,020.19) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,020.20 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($6,020.20) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $11,646.35 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($11,646.35) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $11,646.36 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($11,646.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $19,945.73 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 CBR ENTERED IN 2006 $0.00 ($11,252.31) $0.00 0 $0.00
2006 4 11/20/2006 TAXES PAYMENT $0.00 ($8,693.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $18,261.93 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($18,261.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,188.87 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($54.64) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($4,188.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,188.88 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($54.64) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($4,188.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,152.45 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($218.55) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($4,152.45) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,371.00 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($4,371.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,116.02 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($4,116.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,116.03 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($4,116.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,606.39 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,606.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,242.15 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($1,242.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,807.78 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($6,807.78) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,807.78 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($6,807.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $9,687.25 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($9,687.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $9,435.12 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($9,435.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,054.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($22.75) $0.00 0 $0.00