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

City of Newark

 Online Inquiry & Payment
Account#:
142420
B/L/Q:
00159 / 00060
Principal:
$0.00
Owner:
THE HOUSING AUTHORITY OF NEWAR
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:
739-749 MC CARTER HWY
L.Pay Date:
5/4/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $7,900.77 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($7,900.77) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $7,900.77 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($7,900.77) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,802.68 $0.00 $0.00 0 $0.00
2007 4 6/9/2011 TRANSFER TO/FROM ACCT $0.00 ($193.60) $0.00 0 $0.00
2007 4 6/9/2011 TRANSFER TO/FROM ACCT $0.00 ($630.60) $0.00 0 $0.00
2007 4 7/21/2011 TRANSFER TO/FROM ACCT $0.00 ($5,978.48) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,802.68 $0.00 $0.00 0 $0.00
2007 3 6/9/2011 TRANSFER TO/FROM ACCT $0.00 ($6,802.68) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $8,998.86 $0.00 $0.00 0 $0.00
2007 2 4/16/2007 TAXES PAYMENT $0.00 ($8,998.86) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $8,998.86 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($8,998.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $10,336.04 $0.00 $0.00 0 $0.00
2006 4 3/27/2007 SBR ENTERED IN 2007 $0.00 ($2,275.66) $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($10,336.04) $0.00 0 $0.00
2006 4 11/3/2006 TRANSFER TO U/A SBR $0.00 $2,275.66 $0.00 0 $0.00
2006 4 11/3/2006 TRANSFER TO U/A SBR $0.00 ($2,275.66) $0.00 0 $0.00
2006 4 11/3/2006 CASH REFUND $0.00 $2,275.66 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $9,035.00 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($9,035.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,312.20 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($108.42) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($8,312.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,312.20 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($108.42) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($8,312.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,239.92 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($433.68) $0.00 0 $0.00
2005 4 3/27/2007 SBR ENTERED IN 2007 $0.00 ($733.52) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($8,239.92) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO U/A SBR $0.00 $733.52 $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO U/A SBR $0.00 ($733.52) $0.00 0 $0.00
2005 4 12/30/2005 CASH REFUND $0.00 $733.52 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,673.60 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($8,673.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $8,167.64 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($8,167.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $8,167.64 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($8,167.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,890.44 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($8,890.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,167.64 $0.00 $0.00 0 $0.00
2004 3 9/24/2004 TAXES PAYMENT $0.00 ($8,167.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $7,806.24 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($7,806.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,806.24 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($7,806.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $10,692.19 $0.00 $0.00 0 $0.00