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

City of Newark

 Online Inquiry & Payment
Account#:
129739
B/L/Q:
02706 / 00044
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
734-736 HUNTERDON ST
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
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
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 ($453.80) $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 ($453.81) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $458.43 $0.00 $0.00 0 $0.00
1999 4 12/31/2001 TAXES PAYMENT $0.00 ($458.43) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $458.43 $0.00 $0.00 0 $0.00
1999 3 12/31/2001 TAXES PAYMENT $0.00 ($458.43) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $449.18 $0.00 $0.00 0 $0.00
1999 2 12/31/2001 TAXES PAYMENT $0.00 ($449.18) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $449.18 $0.00 $0.00 0 $0.00
1999 1 12/31/2001 TAXES PAYMENT $0.00 ($449.18) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $456.95 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $25.00 $0.00 $0.00 0 $0.00
1998 4 12/31/2001 WATER PAYMENT $0.00 ($25.00) $0.00 0 $0.00
1998 4 12/31/2001 TAXES PAYMENT $0.00 ($456.95) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $456.95 $0.00 $0.00 0 $0.00
1998 3 12/31/2001 TAXES PAYMENT $0.00 ($456.95) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $441.41 $0.00 $0.00 0 $0.00
1998 2 12/31/2001 TAXES PAYMENT $0.00 ($441.41) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $441.41 $0.00 $0.00 0 $0.00
1998 1 12/31/2001 TAXES PAYMENT $0.00 ($441.41) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $460.09 $0.00 $0.00 0 $0.00
1997 4 11/13/1997 TAXES PAYMENT $0.00 ($460.09) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $460.10 $0.00 $0.00 0 $0.00
1997 3 11/13/1997 TAXES PAYMENT $0.00 ($460.10) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $422.72 $0.00 $0.00 0 $0.00
1997 2 11/13/1997 TAXES PAYMENT $0.00 ($422.72) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $422.73 $0.00 $0.00 0 $0.00
1997 1 11/13/1997 TAXES PAYMENT $0.00 ($422.73) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $445.66 $0.00 $0.00 0 $0.00
1996 4 12/11/1996 TAXES PAYMENT $0.00 ($145.66) $0.00 0 $0.00
1996 4 1/14/1997 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $445.67 $0.00 $0.00 0 $0.00