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

City of Newark

 Online Inquiry & Payment
Account#:
128625
B/L/Q:
02664 / 00001
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
500 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
122-126 AVON AVE
L.Pay Date:
1/1/0001

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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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 DEMOLITION $0.00 $13,472.00 $0.00 0 $0.00
1999 2 4/26/1999 DEMOLITION $0.00 ($13,472.00) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $2,094.15 $0.00 $0.00 0 $0.00
1998 4 11/3/1999 ADDED PAYMENT $0.00 ($2,094.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($727.73) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($727.73) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $758.53 $0.00 $0.00 0 $0.00
1997 4 9/29/1998 TAXES PAYMENT $0.00 ($758.53) $0.00 0 $0.00
1997 4 9/29/1998 TAXES INTEREST $0.00 ($27.90) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $758.54 $0.00 $0.00 0 $0.00
1997 3 9/29/1998 TAXES PAYMENT $0.00 ($758.54) $0.00 0 $0.00
1997 3 9/29/1998 TAXES INTEREST $0.00 ($34.79) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $696.92 $0.00 $0.00 0 $0.00
1997 2 4/21/1997 TAXES PAYMENT $0.00 ($696.92) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $696.93 $0.00 $0.00 0 $0.00
1997 1 4/21/1997 TAXES PAYMENT $0.00 ($696.93) $0.00 0 $0.00
1997 1 4/21/1997 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $734.74 $0.00 $0.00 0 $0.00
1996 4 4/21/1997 TAXES PAYMENT $0.00 ($734.74) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $734.75 $0.00 $0.00 0 $0.00
1996 3 4/21/1997 TAXES PAYMENT $0.00 ($734.75) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $659.10 $0.00 $0.00 0 $0.00
1996 2 4/21/1997 TAXES PAYMENT $0.00 ($659.10) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $659.11 $0.00 $0.00 0 $0.00
1996 1 4/21/1997 TAXES PAYMENT $0.00 ($659.11) $0.00 0 $0.00
1996 1 4/21/1997 TAXES INTEREST $0.00 ($261.35) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $667.34 $0.00 $0.00 0 $0.00