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

City of Newark

 Online Inquiry & Payment
Account#:
115089
B/L/Q:
00865 / 00063
Principal:
$0.00
Owner:
HOUSING AUTHORITY
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:
215-217 MULBERRY 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 ($25.14) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,927.40) $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 ($25.14) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,927.40) $0.00 0 $0.00
2006 1 10/28/2005 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00
2006 1 10/25/2005 TRANSFER FROM UNAPPLIED $0.00 ($100.56) $0.00 0 $0.00
2006 1 10/28/2005 OVERBILL 2006 $0.00 $2.87 $0.00 0 $0.00
2006 1 10/28/2005 OVERBILL 2006 $0.00 ($2.87) $0.00 0 $0.00
2006 1 10/25/2005 OVERBILL 2006 $0.00 $100.56 $0.00 0 $0.00
2006 1 10/25/2005 OVERBILL 2006 $0.00 ($100.56) $0.00 0 $0.00
2006 1 10/28/2005 TRANSFER FROM UNAPPLIED $0.00 $2.87 $0.00 0 $0.00
2006 1 10/25/2005 TRANSFER FROM UNAPPLIED $0.00 $100.56 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,910.64 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($100.56) $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($2,011.20) $0.00 0 $0.00
2005 4 10/25/2005 2005 RATE REDUCTION $0.00 ($100.56) $0.00 0 $0.00
2005 4 10/25/2005 2005 RATE REDUCTION $0.00 $100.56 $0.00 0 $0.00
2005 4 10/25/2005 TRANSFER FROM UNAPPLIED $0.00 $100.56 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,011.20 $0.00 $0.00 0 $0.00
2005 3 10/28/2005 TAXES PAYMENT $0.00 ($2,011.20) $0.00 0 $0.00
2005 3 10/28/2005 TAXES INTEREST $0.00 ($71.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,893.88 $0.00 $0.00 0 $0.00
2005 2 10/28/2005 TAXES PAYMENT $0.00 ($1,893.88) $0.00 0 $0.00
2005 2 10/28/2005 TAXES INTEREST $0.00 ($154.35) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,893.88 $0.00 $0.00 0 $0.00
2005 1 10/28/2005 TAXES PAYMENT $0.00 ($1,893.88) $0.00 0 $0.00
2005 1 10/28/2005 TAXES INTEREST $0.00 ($238.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,061.48 $0.00 $0.00 0 $0.00
2004 4 10/28/2005 TAXES PAYMENT $0.00 ($2,061.48) $0.00 0 $0.00
2004 4 10/28/2005 TAXES INTEREST $0.00 ($210.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,893.88 $0.00 $0.00 0 $0.00
2004 3 10/7/2004 TAXES PAYMENT $0.00 ($1,893.88) $0.00 0 $0.00
2004 3 10/7/2004 TAXES INTEREST $0.00 ($63.44) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,810.08 $0.00 $0.00 0 $0.00
2004 2 10/7/2004 TAXES PAYMENT $0.00 ($1,810.08) $0.00 0 $0.00
2004 2 10/7/2004 TAXES INTEREST $0.00 ($77.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,810.08 $0.00 $0.00 0 $0.00
2004 1 1/7/2004 TAXES PAYMENT $0.00 ($8.00) $0.00 0 $0.00
2004 1 5/19/2004 TAXES PAYMENT $0.00 ($1,802.08) $0.00 0 $0.00
2004 1 5/19/2004 TAXES INTEREST $0.00 ($51.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,144.20 $0.00 $0.00 0 $0.00
2003 4 1/7/2004 TAXES PAYMENT $0.00 ($2,144.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,077.17 $0.00 $0.00 0 $0.00
2003 3 1/7/2004 TAXES PAYMENT $0.00 ($2,077.17) $0.00 0 $0.00