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

City of Newark

 Online Inquiry & Payment
Account#:
144031
B/L/Q:
00865 / 00042
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:
12/29/2025
Location:
52-54 LAFAYETTE ST
L.Pay Date:
11/7/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $2,950.65 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($2,950.65) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,950.65 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($2,950.65) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,950.65 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($2,950.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,950.65 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($2,950.65) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,950.65 $0.00 $0.00 0 $0.00
2007 2 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 ($1,311.10) $0.00 0 $0.00
2007 2 10/3/2012 MERGER/SUBDIVISION $0.00 ($1,639.55) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,950.65 $0.00 $0.00 0 $0.00
2007 1 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 ($2,950.65) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2006 4 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 ($426.60) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,343.82 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($104.77) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($4,688.35) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($8,032.17) $0.00 0 $0.00
2006 2 6/7/2006 OVERBILL 2006 $0.00 $4,688.35 $0.00 0 $0.00
2006 2 6/7/2006 OVERBILL 2006 $0.00 ($4,688.35) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 $426.60 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 $4,261.75 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,032.18 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($104.77) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($8,032.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $7,962.33 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($419.07) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($7,962.33) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,381.40 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($8,381.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,892.48 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($7,892.48) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,892.49 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($7,892.49) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,590.93 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($8,590.93) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $7,892.49 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($7,892.49) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $7,543.26 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($7,543.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,543.26 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($7,543.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $13,542.08 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($13,135.82) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($406.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $13,262.71 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($13,262.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,684.12 $0.00 $0.00 0 $0.00