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

City of Newark

 Online Inquiry & Payment
Account#:
142977
B/L/Q:
00478 / 00023
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:
12/20/2025
Location:
1-11 STONE 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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $12.15 $0.00 $0.00 0 $0.00
1998 4 3/22/2002 WATER PAYMENT $0.00 ($12.15) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($226.90) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($226.91) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $229.74 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($229.74) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $229.74 $0.00 $0.00 0 $0.00
1995 3 12/29/1995 TAXES PAYMENT $0.00 ($229.74) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $224.07 $0.00 $0.00 0 $0.00
1995 2 12/29/1995 TAXES PAYMENT $0.00 ($224.07) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $224.07 $0.00 $0.00 0 $0.00
1995 1 12/29/1995 TAXES PAYMENT $0.00 ($224.07) $0.00 0 $0.00
1995 1 12/29/1995 TAXES INTEREST $0.00 ($39.06) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $224.59 $0.00 $0.00 0 $0.00
1994 4 12/29/1995 TAXES PAYMENT $0.00 ($224.59) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $224.60 $0.00 $0.00 0 $0.00
1994 3 12/29/1995 TAXES PAYMENT $0.00 ($224.60) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $223.54 $0.00 $0.00 0 $0.00
1994 2 12/29/1995 TAXES PAYMENT $0.00 ($223.54) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $223.55 $0.00 $0.00 0 $0.00
1994 1 12/29/1995 TAXES PAYMENT $0.00 ($223.55) $0.00 0 $0.00
1994 1 12/29/1995 TAXES INTEREST $0.00 ($105.89) $0.00 0 $0.00