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

City of Newark

 Online Inquiry & Payment
Account#:
129135
B/L/Q:
02688 / 00001
Principal:
$0.00
Owner:
HOUSING AUTHORITY,NE,
Bank Code:
N/A
Interest:
$0.00
Address:
500 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
472-486 CLINTON AVE
L.Pay Date:
5/7/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($1,033.11) $0.00 $0.00 0 $0.00
2009 4 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $1,033.11 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $516.55 $0.00 $0.00 0 $0.00
2009 2 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($516.55) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $516.56 $0.00 $0.00 0 $0.00
2009 1 10/23/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($516.56) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $537.82 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($537.82) $0.00 0 $0.00
2008 4 7/19/2012 CHARGE RESTORED FROM LIEN $0.00 $537.82 $0.00 0 $0.00
2008 4 7/19/2012 TAX CANCL NON LEVY $0.00 ($537.82) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $538.61 $0.00 $0.00 0 $0.00
2008 3 7/28/2008 TAXES PAYMENT $0.00 ($149.50) $0.00 0 $0.00 HOME OWNER
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($389.11) $0.00 0 $0.00
2008 3 7/19/2012 CHARGE RESTORED FROM LIEN $0.00 $389.11 $0.00 0 $0.00
2008 3 7/19/2012 TAX CANCL NON LEVY $0.00 ($389.11) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $494.89 $0.00 $0.00 0 $0.00
2008 2 5/23/2008 TAXES PAYMENT $0.00 ($494.89) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $494.89 $0.00 $0.00 0 $0.00
2008 1 2/27/2008 TAXES PAYMENT $0.00 ($494.89) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $494.88 $0.00 $0.00 0 $0.00
2007 4 12/14/2007 TAXES PAYMENT $0.00 ($494.88) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $494.89 $0.00 $0.00 0 $0.00
2007 3 9/25/2007 TAXES PAYMENT $0.00 ($494.89) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $494.89 $0.00 $0.00 0 $0.00
2007 2 5/11/2007 TAXES PAYMENT $0.00 ($494.89) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $494.89 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($421.63) $0.00 0 $0.00
2007 1 5/19/2005 TRANSFER FROM UNAPPLIED $0.00 ($73.26) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $568.42 $0.00 $0.00 0 $0.00
2006 4 5/19/2005 TRANSFER FROM UNAPPLIED $0.00 ($568.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $496.88 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($496.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $457.12 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.97) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($457.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $457.13 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.96) $0.00 0 $0.00
2006 1 3/2/2006 TAXES PAYMENT $0.00 ($457.13) $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
2005 2 5/1/2005 TAXES BILL $593.41 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($617.83) $0.00 0 $0.00
2005 2 12/1/2005 2005 RATE REDUCTION $0.00 ($23.85) $0.00 0 $0.00
2005 2 5/19/2005 TAXES PAYMENT $0.00 ($1,235.09) $0.00 0 $0.00
2005 2 5/19/2005 OVERBILL 2005 $0.00 $617.83 $0.00 0 $0.00
2005 2 5/19/2005 OVERBILL 2005 $0.00 ($617.83) $0.00 0 $0.00
2005 2 5/19/2005 2005 RATE REDUCTION $0.00 ($23.85) $0.00 0 $0.00
2005 2 5/19/2005 2005 RATE REDUCTION $0.00 $23.85 $0.00 0 $0.00
2005 2 5/19/2005 TRANSFER FROM UNAPPLIED $0.00 $568.42 $0.00 0 $0.00
2005 2 5/19/2005 TRANSFER FROM UNAPPLIED $0.00 $73.26 $0.00 0 $0.00