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

City of Newark

 Online Inquiry & Payment
Account#:
142384
B/L/Q:
00123 / 00012
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:
12/21/2025
Location:
730-736 ML KING BLVD
L.Pay Date:
5/8/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 1/6/2020 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2019 4 9/14/2023 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY PRINCIPAL BILL $0.00 $18,124.22 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($18,124.22) $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YE PNLTY INTEREST BILL $0.00 $7,511.26 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($7,511.26) $0.00 0 $0.00
2010 4 11/10/2011 SEWER BILL $160,840.15 $0.00 $0.00 0 $0.00
2010 4 11/10/2011 WATER BILL $133,719.04 $0.00 $0.00 0 $0.00
2010 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($160,840.15) $0.00 0 $0.00
2010 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($133,719.04) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($6,718.64) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $6,718.64 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($6,718.65) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $6,718.65 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $6,718.64 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,718.64) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $6,718.65 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,718.65) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,718.64 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($6,718.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,718.64 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($6,718.64) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $6,718.64 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($6,718.64) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $6,718.65 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($6,718.65) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $13,922.97 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($13,922.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $12,951.60 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($12,951.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $24,823.90 $0.00 $0.00 0 $0.00
2005 4 1/16/2007 TO TTL ACCT $0.00 ($24,823.90) $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 4 11/1/2004 OMITTED BILL $24,392.18 $0.00 $0.00 0 $0.00
2004 4 2/17/2006 TO TTL ACCT $0.00 ($24,392.18) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($5,828.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($5,828.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $215.86 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($215.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $6,979.32 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($90.44) $0.00 0 $0.00