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

City of Newark

 Online Inquiry & Payment
Account#:
145631
B/L/Q:
02706 / 00026
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
57 SUSSEX AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/19/2025
Location:
295 PESHINE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 4 11/1/2001 SEWER BILL $455.95 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 WATER BILL $431.74 $0.00 $0.00 0 $0.00
2001 4 9/12/2002 SEWER PAYMENT $0.00 ($455.95) $0.00 0 $0.00
2001 4 9/12/2002 WATER PAYMENT $0.00 ($431.74) $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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($558.06) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($558.06) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $563.74 $0.00 $0.00 0 $0.00
1999 4 12/31/2001 TAXES PAYMENT $0.00 ($563.74) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $563.75 $0.00 $0.00 0 $0.00
1999 3 12/31/2001 TAXES PAYMENT $0.00 ($563.75) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $552.37 $0.00 $0.00 0 $0.00
1999 2 4/19/1999 TAXES PAYMENT $0.00 ($552.37) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $552.37 $0.00 $0.00 0 $0.00
1999 1 2/3/1999 TAXES PAYMENT $0.00 ($552.37) $0.00 0 $0.00
1999 1 4/19/1999 TAXES PAYMENT $0.00 ($1,104.51) $0.00 0 $0.00
1999 1 4/19/1999 PURGE OVERPAYMENT $0.00 $1,104.51 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $624.42 $0.00 $0.00 0 $0.00
1998 4 12/1/1998 TAXES PAYMENT $0.00 ($624.42) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $624.43 $0.00 $0.00 0 $0.00
1998 3 10/14/1998 TAXES PAYMENT $0.00 ($624.43) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $480.31 $0.00 $0.00 0 $0.00
1998 2 4/22/1998 TAXES PAYMENT $0.00 ($480.31) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $480.32 $0.00 $0.00 0 $0.00
1998 1 1/27/1998 TAXES PAYMENT $0.00 ($480.32) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $503.29 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
1997 4 10/28/1997 TAXES PAYMENT $0.00 ($503.29) $0.00 0 $0.00
1997 4 11/12/1997 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $503.29 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 SENIOR CITIZEN DISALLOWED $0.00 $125.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($503.29) $0.00 0 $0.00
1997 3 11/12/1997 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $457.34 $0.00 $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($457.34) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $457.34 $0.00 $0.00 0 $0.00
1997 1 1/29/1997 TAXES PAYMENT $0.00 ($457.34) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $485.54 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($485.54) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $485.55 $0.00 $0.00 0 $0.00
1996 3 10/8/1996 OVERPAYMENT APPLIED $0.00 ($250.00) $0.00 0 $0.00
1996 3 11/7/1996 TAXES PAYMENT $0.00 ($235.55) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $429.13 $0.00 $0.00 0 $0.00