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

City of Newark

 Online Inquiry & Payment
Account#:
129729
B/L/Q:
02706 / 00029
Principal:
$0.00
Owner:
HOUSING AUTHORITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/20/2025
Location:
301 PESHINE AVE
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
2002 2 5/1/2002 TAXES BILL $392.96 $0.00 $0.00 0 $0.00
2002 2 9/16/2002 TAX CANCELLATION $0.00 ($392.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $392.97 $0.00 $0.00 0 $0.00
2002 1 9/16/2002 TAX CANCELLATION $0.00 ($392.97) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $394.38 $0.00 $0.00 0 $0.00
2001 4 4/18/2002 TAX CANCELLATION $0.00 ($394.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $393.75 $0.00 $0.00 0 $0.00
2001 3 4/18/2002 TAX CANCELLATION $0.00 ($393.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $391.86 $0.00 $0.00 0 $0.00
2001 2 4/18/2002 TAX CANCELLATION $0.00 ($391.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $391.86 $0.00 $0.00 0 $0.00
2001 1 4/18/2002 TAX CANCELLATION $0.00 ($391.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $397.37 $0.00 $0.00 0 $0.00
2000 4 4/18/2002 TAX CANCELLATION $0.00 ($397.37) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $397.37 $0.00 $0.00 0 $0.00
2000 3 4/18/2002 TAX CANCELLATION $0.00 ($397.37) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $386.35 $0.00 $0.00 0 $0.00
2000 2 4/18/2002 TAX CANCELLATION $0.00 ($386.35) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $386.35 $0.00 $0.00 0 $0.00
2000 1 4/18/2002 TAX CANCELLATION $0.00 ($386.35) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $390.28 $0.00 $0.00 0 $0.00
1999 4 12/31/2001 TAXES PAYMENT $0.00 ($390.28) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $390.29 $0.00 $0.00 0 $0.00
1999 3 12/31/2001 TAXES PAYMENT $0.00 ($390.29) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $382.41 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 TAXES PAYMENT $0.00 ($382.41) $0.00 0 $0.00
1999 2 10/7/1999 TAXES INTEREST $0.00 ($29.83) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $382.41 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 TAXES PAYMENT $0.00 ($382.41) $0.00 0 $0.00
1999 1 10/7/1999 TAXES INTEREST $0.00 ($46.85) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $389.02 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEL98 WATER CHARGES TO TX $0.00 $1,244.32 $0.00 0 $0.00
1998 4 11/1/1998 DEL98 SEWER CHARGES TO TX $0.00 $1,188.58 $0.00 0 $0.00
1998 4 7/19/1999 DEL98 SEWER CHARGES TO TX $0.00 ($1,188.58) $0.00 0 $0.00
1998 4 7/19/1999 DEL98 WATER CHARGES TO TX $0.00 ($258.02) $0.00 0 $0.00
1998 4 8/5/1999 DEL98 WATER CHARGES TO TX $0.00 ($986.30) $0.00 0 $0.00
1998 4 10/7/1999 TAXES PAYMENT $0.00 ($389.02) $0.00 0 $0.00
1998 4 10/7/1999 TAXES INTEREST $0.00 ($31.63) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $389.03 $0.00 $0.00 0 $0.00
1998 3 10/7/1999 TAXES PAYMENT $0.00 ($389.03) $0.00 0 $0.00
1998 3 10/7/1999 TAXES INTEREST $0.00 ($36.72) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $375.79 $0.00 $0.00 0 $0.00
1998 2 10/7/1999 TAXES PAYMENT $0.00 ($375.79) $0.00 0 $0.00
1998 2 10/7/1999 TAXES INTEREST $0.00 ($43.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $375.80 $0.00 $0.00 0 $0.00
1998 1 10/7/1999 TAXES PAYMENT $0.00 ($375.80) $0.00 0 $0.00
1998 1 10/7/1999 TAXES INTEREST $0.00 ($50.43) $0.00 0 $0.00