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

City of Newark

 Online Inquiry & Payment
Account#:
145596
B/L/Q:
02689 / 00001
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:
452-468 CLINTON AVE
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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($229.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($229.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $249.69 $0.00 $0.00 0 $0.00
2004 4 2/4/2005 TAX CANCELLATION $0.00 ($249.69) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $229.39 $0.00 $0.00 0 $0.00
2004 3 2/4/2005 TAX CANCELLATION $0.00 ($229.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $219.24 $0.00 $0.00 0 $0.00
2004 2 2/4/2005 TAX CANCELLATION $0.00 ($219.24) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $219.24 $0.00 $0.00 0 $0.00
2004 1 2/4/2005 TAX CANCELLATION $0.00 ($219.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $442.54 $0.00 $0.00 0 $0.00
2003 4 9/24/2004 TAX CANCELLATION $0.00 ($442.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $434.42 $0.00 $0.00 0 $0.00
2003 3 9/24/2004 TAX CANCELLATION $0.00 ($434.42) $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 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($1,592.65) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($1,592.66) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,660.07 $0.00 $0.00 0 $0.00
1997 4 10/15/1997 FORECLOSURE 1997 $0.00 ($1,660.07) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,660.07 $0.00 $0.00 0 $0.00
1997 3 10/15/1997 FORECLOSURE 1997 $0.00 ($1,660.07) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,525.24 $0.00 $0.00 0 $0.00
1997 2 10/15/1997 FORECLOSURE 1997 $0.00 ($1,525.24) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,525.24 $0.00 $0.00 0 $0.00
1997 1 10/15/1997 FORECLOSURE 1997 $0.00 ($1,525.24) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,608.00 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($1,608.00) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,608.01 $0.00 $0.00 0 $0.00
1996 3 1/21/1997 TO TTL ACCT $0.00 ($1,608.01) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,442.47 $0.00 $0.00 0 $0.00
1996 2 1/21/1997 TO TTL ACCT $0.00 ($1,442.47) $0.00 0 $0.00