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

City of Newark

 Online Inquiry & Payment
Account#:
129414
B/L/Q:
02697 / 00011
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:
135-169 ELIZABETH AVE
L.Pay Date:
1/1/0001

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
01-437 11/27/2001 $19,221.55 $0.00 Outside Open CRUSADER SERVICING CORP.
;

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 ($3,095.70) $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 ($3,095.70) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,030.34 $0.00 $0.00 0 $0.00
1998 4 3/22/2002 TAXES PAYMENT $0.00 ($6,030.34) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,030.35 $0.00 $0.00 0 $0.00
1998 3 3/22/2002 TAXES PAYMENT $0.00 ($6,030.35) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $161.05 $0.00 $0.00 0 $0.00
1998 2 3/22/2002 TAXES PAYMENT $0.00 ($161.05) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $161.06 $0.00 $0.00 0 $0.00
1998 1 3/22/2002 TAXES PAYMENT $0.00 ($161.06) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $322.11 $0.00 $0.00 0 $0.00
1997 4 9/29/1998 TAXES PAYMENT $0.00 ($322.11) $0.00 0 $0.00
1997 4 9/29/1998 TAXES INTEREST $0.00 ($26.17) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $322.11 $0.00 $0.00 0 $0.00
1997 3 9/29/1998 TAXES PAYMENT $0.00 ($322.11) $0.00 0 $0.00
1997 3 9/29/1998 TAXES INTEREST $0.00 ($33.58) $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 $3,884.50 $0.00 $0.00 0 $0.00
1996 4 9/29/1998 OMITTED PAYMENT $0.00 ($3,884.50) $0.00 0 $0.00
1996 4 9/29/1998 OMITTED INTEREST $0.00 ($494.73) $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 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00