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

City of Newark

 Online Inquiry & Payment
Account#:
115080
B/L/Q:
00865 / 00035
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
42-46 LAFAYETTE 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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($42.42) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($3,251.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($42.41) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($3,251.63) $0.00 0 $0.00
2006 1 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 ($169.65) $0.00 0 $0.00
2006 1 9/13/2005 OVERBILL 2006 $0.00 $169.65 $0.00 0 $0.00
2006 1 9/13/2005 OVERBILL 2006 $0.00 ($169.65) $0.00 0 $0.00
2006 1 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 $24.99 $0.00 0 $0.00
2006 1 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 $144.66 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,223.35 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($169.65) $0.00 0 $0.00
2005 4 9/13/2005 TAXES PAYMENT $0.00 ($3,393.00) $0.00 0 $0.00
2005 4 9/13/2005 2005 RATE REDUCTION $0.00 ($169.65) $0.00 0 $0.00
2005 4 9/13/2005 2005 RATE REDUCTION $0.00 $169.65 $0.00 0 $0.00
2005 4 9/13/2005 TRANSFER FROM UNAPPLIED $0.00 $169.65 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,393.00 $0.00 $0.00 0 $0.00
2005 3 9/13/2005 TAXES PAYMENT $0.00 ($3,393.00) $0.00 0 $0.00
2005 3 9/13/2005 TAXES INTEREST $0.00 ($49.78) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,195.07 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($3,195.07) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,195.08 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($3,195.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,477.82 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2004 4 1/5/2005 TAXES PAYMENT $0.00 ($477.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,195.08 $0.00 $0.00 0 $0.00
2004 3 9/14/2004 TAXES PAYMENT $0.00 ($141.38) $0.00 0 $0.00
2004 3 8/10/2004 TRANSFER FROM UNAPPLIED $0.00 ($3,053.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,053.70 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($3,053.70) $0.00 0 $0.00
2004 2 8/10/2004 TAXES PAYMENT $0.00 ($3,053.70) $0.00 0 $0.00
2004 2 8/10/2004 TRANSFER FROM UNAPPLIED $0.00 $3,053.70 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,053.70 $0.00 $0.00 0 $0.00
2004 1 1/21/2004 TAXES PAYMENT $0.00 ($2.92) $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($3,050.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,533.72 $0.00 $0.00 0 $0.00
2003 4 10/20/2003 TAXES PAYMENT $0.00 ($1,209.59) $0.00 0 $0.00
2003 4 1/21/2004 TAXES PAYMENT $0.00 ($1,324.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,420.63 $0.00 $0.00 0 $0.00
2003 3 10/20/2003 TAXES PAYMENT $0.00 ($2,420.63) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $3,630.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($20.37) $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($3,630.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,630.23 $0.00 $0.00 0 $0.00