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

City of Newark

 Online Inquiry & Payment
Account#:
129738
B/L/Q:
02706 / 00041
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
57 SUSSEX AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/20/2025
Location:
738 HUNTERDON ST
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
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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($1,569.92) $0.00 0 $0.00
2000 2 4/19/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,569.92) $0.00 0 $0.00
2000 2 4/19/1999 OVERBILL 2000 $0.00 $1,569.92 $0.00 0 $0.00
2000 2 4/19/1999 OVERBILL 2000 $0.00 ($1,569.92) $0.00 0 $0.00
2000 2 4/19/1999 PURGE OVERPAYMENT $0.00 $1,569.92 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,569.92) $0.00 0 $0.00
2000 1 4/19/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,569.92) $0.00 0 $0.00
2000 1 4/19/1999 OVERBILL 2000 $0.00 $1,569.92 $0.00 0 $0.00
2000 1 4/19/1999 OVERBILL 2000 $0.00 ($1,569.92) $0.00 0 $0.00
2000 1 4/19/1999 PURGE OVERPAYMENT $0.00 $1,569.92 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,585.92 $0.00 $0.00 0 $0.00
1999 4 4/19/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,585.92) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,585.92 $0.00 $0.00 0 $0.00
1999 3 4/19/1999 TRANSFER FROM UNAPPLIED $0.00 ($1,585.92) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,553.92 $0.00 $0.00 0 $0.00
1999 2 4/19/1999 TAXES PAYMENT $0.00 ($1,553.92) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,553.92 $0.00 $0.00 0 $0.00
1999 1 2/25/1999 TAXES PAYMENT $0.00 ($1,553.92) $0.00 0 $0.00
1999 1 4/19/1999 TAXES PAYMENT $0.00 ($8,099.02) $0.00 0 $0.00
1999 1 4/19/1999 TRANSFER FROM UNAPPLIED $0.00 $6,311.68 $0.00 0 $0.00
1999 1 4/19/1999 PURGE OVERPAYMENT $0.00 $1,787.34 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,580.80 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $801.50 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($801.50) $0.00 0 $0.00
1998 4 2/25/1999 TAXES PAYMENT $0.00 ($1,580.80) $0.00 0 $0.00
1998 4 2/25/1999 TAXES INTEREST $0.00 ($79.04) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,580.80 $0.00 $0.00 0 $0.00
1998 3 2/25/1999 TAXES PAYMENT $0.00 ($1,580.80) $0.00 0 $0.00
1998 3 2/25/1999 TAXES INTEREST $0.00 ($71.12) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,527.04 $0.00 $0.00 0 $0.00
1998 2 6/29/1998 TAXES PAYMENT $0.00 ($1,527.04) $0.00 0 $0.00
1998 2 6/29/1998 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,527.04 $0.00 $0.00 0 $0.00
1998 1 6/29/1998 TAXES PAYMENT $0.00 ($1,527.04) $0.00 0 $0.00
1998 1 6/29/1998 TAXES INTEREST $0.00 ($24.91) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,591.68 $0.00 $0.00 0 $0.00
1997 4 4/22/1998 TAXES PAYMENT $0.00 ($1,591.68) $0.00 0 $0.00
1997 4 4/22/1998 TAXES INTEREST $0.00 ($58.63) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,591.68 $0.00 $0.00 0 $0.00
1997 3 8/18/1997 TAXES PAYMENT $0.00 ($1,591.68) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,462.40 $0.00 $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($1,462.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,462.40 $0.00 $0.00 0 $0.00
1997 1 2/19/1997 TAXES PAYMENT $0.00 ($1,462.40) $0.00 0 $0.00