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

City of Newark

 Online Inquiry & Payment
Account#:
128673
B/L/Q:
02665 / 00009
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:
322-324 IRVINE TURNER BLV
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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($4,443.24) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($4,443.24) $0.00 0 $0.00
1998 4 11/1/1998 DEMO CHG BILL $89,332.70 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $4,520.10 $0.00 $0.00 0 $0.00
1998 4 12/28/1998 TAX CANCELLATION $0.00 ($4,520.10) $0.00 0 $0.00
1998 4 1/9/1999 DEMOLITION $0.00 ($89,332.70) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $4,520.10 $0.00 $0.00 0 $0.00
1998 3 12/28/1998 TAX CANCELLATION $0.00 ($4,520.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,366.38 $0.00 $0.00 0 $0.00
1998 2 12/28/1998 TAX CANCELLATION $0.00 ($4,366.38) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $4,366.38 $0.00 $0.00 0 $0.00
1998 1 12/28/1998 TAX CANCELLATION $0.00 ($4,366.38) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $8,732.76 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 OUTSIDE BUYER 1998 T/SALE $0.00 ($8,732.76) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $8,732.76 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 OUTSIDE BUYER 1998 T/SALE $0.00 ($8,732.76) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OMITTED BILL $16,726.20 $0.00 $0.00 0 $0.00
1996 4 12/9/1996 OMITTED PAYMENT $0.00 ($15,939.14) $0.00 0 $0.00
1996 4 4/14/1997 OMITTED PAYMENT $0.00 ($787.06) $0.00 0 $0.00
1996 4 4/14/1997 OMITTED INTEREST $0.00 ($63.36) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $15,818.52 $0.00 $0.00 0 $0.00
1995 4 12/9/1996 OMITTED PAYMENT $0.00 ($15,818.52) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $3,914.37 $0.00 $0.00 0 $0.00
1994 4 4/14/1997 TAXES PAYMENT $0.00 ($3,914.37) $0.00 0 $0.00
1994 4 4/14/1997 TAXES INTEREST $0.00 ($1,745.81) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $3,914.37 $0.00 $0.00 0 $0.00