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

City of Newark

 Online Inquiry & Payment
Account#:
128875
B/L/Q:
02673 / 00021
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:
12/22/2025
Location:
83-87 MILFORD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 10/6/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 9/6/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 12/6/2022 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2019 2 6/3/2019 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2019 2 12/6/2022 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $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 ($19.88) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($3,542.90) $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 ($19.88) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($3,542.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $3,503.14 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($79.52) $0.00 0 $0.00
2002 4 1/16/2003 TAXES PAYMENT $0.00 ($3,503.14) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $3,582.66 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($3,582.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $3,542.90 $0.00 $0.00 0 $0.00
2002 2 11/9/2001 TAXES PAYMENT $0.00 ($3,542.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $3,542.90 $0.00 $0.00 0 $0.00
2002 1 11/9/2001 TAXES PAYMENT $0.00 ($3,542.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,555.68 $0.00 $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($3,555.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $3,550.00 $0.00 $0.00 0 $0.00
2001 3 9/10/2001 TAXES PAYMENT $0.00 ($3,550.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $3,532.96 $0.00 $0.00 0 $0.00
2001 2 8/31/2001 TAXES PAYMENT $0.00 ($3,532.96) $0.00 0 $0.00
2001 2 8/31/2001 TAXES INTEREST $0.00 ($187.25) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $3,532.96 $0.00 $0.00 0 $0.00
2001 1 8/31/2001 TAXES PAYMENT $0.00 ($3,532.96) $0.00 0 $0.00
2001 1 8/31/2001 TAXES INTEREST $0.00 ($344.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,582.66 $0.00 $0.00 0 $0.00
2000 4 8/31/2001 TAXES PAYMENT $0.00 ($3,440.83) $0.00 0 $0.00
2000 4 8/31/2001 TAXES INTEREST $0.00 ($373.22) $0.00 0 $0.00
2000 4 5/1/2000 TRANSFER FROM UNAPPLIED $0.00 ($141.83) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,582.66 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($241.23) $0.00 0 $0.00
2000 3 5/1/2000 TRANSFER FROM UNAPPLIED $0.00 ($3,341.43) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $3,483.26 $0.00 $0.00 0 $0.00
2000 2 4/25/2000 TAXES PAYMENT $0.00 ($3,483.26) $0.00 0 $0.00