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

City of Newark

 Online Inquiry & Payment
Account#:
126698
B/L/Q:
02559 / 00007
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:
12/18/2025
Location:
685-715 ML KING BLVD
L.Pay Date:
8/20/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 3 8/20/2013 APPLICATION FEE $1,817.76 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 APPLICATION FEE $0.00 $1,817.76 $0.00 0 $0.00
2013 3 8/20/2013 APPL. FEE PAYMENT $0.00 ($1,817.76) $0.00 0 $0.00 HOME OWNER
2010 2 3/30/2010 APPLICATION FEE $715.97 $0.00 $0.00 0 $0.00
2010 2 3/30/2010 APPLICATION FEE $0.00 $715.97 $0.00 0 $0.00
2010 2 3/30/2010 APPL. FEE PAYMENT $0.00 ($715.97) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($455.00) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($81,087.50) $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 ($455.00) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($81,087.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $80,177.50 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1,820.00) $0.00 0 $0.00
2002 4 1/16/2003 TAXES PAYMENT $0.00 ($80,177.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $81,997.50 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($81,997.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $81,087.50 $0.00 $0.00 0 $0.00
2002 2 11/21/2001 TAXES PAYMENT $0.00 ($81,087.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $81,087.50 $0.00 $0.00 0 $0.00
2002 1 11/21/2001 TAXES PAYMENT $0.00 ($81,087.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $81,380.00 $0.00 $0.00 0 $0.00
2001 4 9/10/2001 TAXES PAYMENT $0.00 ($599.06) $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($80,780.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $81,250.00 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($599.06) $0.00 0 $0.00
2001 3 9/12/2001 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($80,650.94) $0.00 0 $0.00
2001 3 10/29/2001 TAXES PAYMENT $0.00 ($599.06) $0.00 0 $0.00
2001 3 10/29/2001 PURGE OVERPAYMENT $0.00 $599.06 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $80,860.00 $0.00 $0.00 0 $0.00
2001 2 9/12/2001 TAXES PAYMENT $0.00 ($80,860.00) $0.00 0 $0.00
2001 2 9/12/2001 TAXES INTEREST $0.00 ($4,083.43) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $80,860.00 $0.00 $0.00 0 $0.00
2001 1 9/12/2001 TAXES PAYMENT $0.00 ($80,860.00) $0.00 0 $0.00
2001 1 9/12/2001 TAXES INTEREST $0.00 ($7,681.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $81,997.50 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($3,246.10) $0.00 0 $0.00
2000 4 9/12/2001 TAXES PAYMENT $0.00 ($78,751.40) $0.00 0 $0.00