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

City of Newark

 Online Inquiry & Payment
Account#:
129742
B/L/Q:
02706 / 00048
Principal:
$0.00
Owner:
HOUSING AUTHORITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
57 SUSSEX AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/20/2025
Location:
724 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
2002 2 5/1/2002 TAXES BILL $218.31 $0.00 $0.00 0 $0.00
2002 2 9/16/2002 TAX CANCELLATION $0.00 ($218.31) $0.00 0 $0.00
2002 2 6/3/1999 TRANSFER TO UNAPPLIED $0.00 ($202.44) $0.00 0 $0.00
2002 2 6/3/1999 PURGE OVERPAYMENT $0.00 $202.44 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $218.32 $0.00 $0.00 0 $0.00
2002 1 9/16/2002 TAX CANCELLATION $0.00 ($218.32) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $219.10 $0.00 $0.00 0 $0.00
2001 4 4/23/2002 TAX CANCELLATION $0.00 ($219.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $218.75 $0.00 $0.00 0 $0.00
2001 3 4/23/2002 TAX CANCELLATION $0.00 ($218.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $217.70 $0.00 $0.00 0 $0.00
2001 2 4/23/2002 TAX CANCELLATION $0.00 ($217.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $217.70 $0.00 $0.00 0 $0.00
2001 1 4/23/2002 TAX CANCELLATION $0.00 ($217.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2000 4 4/23/2002 TAX CANCELLATION $0.00 ($220.76) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2000 3 4/23/2002 TAX CANCELLATION $0.00 ($220.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $214.64 $0.00 $0.00 0 $0.00
2000 2 4/23/2002 TAX CANCELLATION $0.00 ($214.64) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $214.64 $0.00 $0.00 0 $0.00
2000 1 4/23/2002 TAX CANCELLATION $0.00 ($214.64) $0.00 0 $0.00
2000 1 6/3/1999 TRANSFER FROM UNAPPLIED $0.00 ($202.44) $0.00 0 $0.00
2000 1 6/3/1999 TRANSFER TO UNAPPLIED $0.00 $202.44 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $216.82 $0.00 $0.00 0 $0.00
1999 4 6/3/1999 TRANSFER FROM UNAPPLIED $0.00 ($216.82) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $216.83 $0.00 $0.00 0 $0.00
1999 3 6/3/1999 TRANSFER FROM UNAPPLIED $0.00 ($216.83) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $212.45 $0.00 $0.00 0 $0.00
1999 2 6/3/1999 TAXES PAYMENT $0.00 ($212.45) $0.00 0 $0.00
1999 2 6/3/1999 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00
1999 2 6/3/1999 TAXES PAYMENT $0.00 ($636.09) $0.00 0 $0.00
1999 2 6/3/1999 TRANSFER FROM UNAPPLIED $0.00 $636.09 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $212.45 $0.00 $0.00 0 $0.00
1999 1 2/10/1999 TAXES PAYMENT $0.00 ($212.45) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $216.12 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($216.12) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $216.13 $0.00 $0.00 0 $0.00
1998 3 10/19/1998 TAXES PAYMENT $0.00 ($216.13) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $208.77 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($208.77) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $208.78 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($208.78) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $217.61 $0.00 $0.00 0 $0.00
1997 4 11/13/1997 TAXES PAYMENT $0.00 ($217.61) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $217.61 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($217.61) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $199.94 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($199.94) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $199.94 $0.00 $0.00 0 $0.00