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

City of Newark

 Online Inquiry & Payment
Account#:
148426
B/L/Q:
02818 / 00024
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:
12/23/2025
Location:
76 BRUNSWICK 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 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 8/2/1996 FIRST HALF BILLED ADJ $0.00 ($86.44) $0.00 0 $0.00
1996 2 10/1/1996 FIRST HALF BILLED ADJ $0.00 $86.44 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($86.44) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 8/2/1996 FIRST HALF BILLED ADJ $0.00 ($86.44) $0.00 0 $0.00
1996 1 10/1/1996 FIRST HALF BILLED ADJ $0.00 $86.44 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($86.44) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $172.88 $0.00 $0.00 0 $0.00
1995 4 5/17/1996 TAXES PAYMENT $0.00 ($172.88) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $172.88 $0.00 $0.00 0 $0.00
1995 3 5/17/1996 TAXES PAYMENT $0.00 ($172.88) $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $142.34 $0.00 $0.00 0 $0.00
1994 4 5/17/1996 OMITTED PAYMENT $0.00 ($142.34) $0.00 0 $0.00