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

City of Newark

 Online Inquiry & Payment
Account#:
129246
B/L/Q:
02690 / 00028
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:
12/16/2025
Location:
291-301 JELLIFF AVE
L.Pay Date:
1/1/0001

;

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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($448.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($448.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $237.28 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($237.28) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $220.69 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($220.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $667.41 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.75) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($667.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $667.42 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.74) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($667.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $659.92 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.98) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($659.92) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $674.90 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($674.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $667.41 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($667.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $667.42 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($667.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $669.82 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($669.82) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $668.75 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($668.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $665.54 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($665.54) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $665.54 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($665.54) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $674.90 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($674.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $674.90 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($674.90) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $656.18 $0.00 $0.00 0 $0.00
2000 2 2/7/2002 TAX SALE 2001 $0.00 ($656.18) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $656.18 $0.00 $0.00 0 $0.00
2000 1 2/7/2002 TAX SALE 2001 $0.00 ($656.18) $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $883.07 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $662.86 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $824.57 $0.00 $0.00 0 $0.00