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

City of Newark

 Online Inquiry & Payment
Account#:
142231
B/L/Q:
00024 / 00002
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:
12/22/2025
Location:
11-17 BRIDGE ST
L.Pay Date:
9/29/2025

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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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($1,579.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($1,579.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,602.10 $0.00 $0.00 0 $0.00
2000 4 3/22/2002 TAXES PAYMENT $0.00 ($1,602.10) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,602.11 $0.00 $0.00 0 $0.00
2000 3 3/22/2002 TAXES PAYMENT $0.00 ($1,602.11) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,557.65 $0.00 $0.00 0 $0.00
2000 2 7/17/2000 TAX CANCELLATION $0.00 ($1,557.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,557.66 $0.00 $0.00 0 $0.00
2000 1 7/17/2000 TAX CANCELLATION $0.00 ($1,557.66) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($1,573.53) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($1,573.53) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,541.78 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($1,541.78) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,541.78 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($1,541.78) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,568.45 $0.00 $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($1,568.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,568.45 $0.00 $0.00 0 $0.00
1998 3 1/29/2000 TAX SALE 1999 $0.00 ($1,568.45) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,515.11 $0.00 $0.00 0 $0.00
1998 2 1/29/2000 TAX SALE 1999 $0.00 ($1,453.63) $0.00 0 $0.00
1998 2 6/11/1998 TAXES PAYMENT $0.00 ($61.48) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,515.11 $0.00 $0.00 0 $0.00
1998 1 1/29/2000 TAX SALE 1999 $0.00 ($1,515.11) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,579.24 $0.00 $0.00 0 $0.00
1997 4 6/11/1998 TAXES PAYMENT $0.00 ($1,323.78) $0.00 0 $0.00
1997 4 6/11/1998 TAXES INTEREST $0.00 ($32.33) $0.00 0 $0.00
1997 4 5/8/1997 TRANSFER FROM UNAPPLIED $0.00 ($255.46) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,579.25 $0.00 $0.00 0 $0.00
1997 3 9/23/1997 TAXES PAYMENT $0.00 ($845.21) $0.00 0 $0.00