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

City of Newark

 Online Inquiry & Payment
Account#:
157006
B/L/Q:
00130 / 00029
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:
12/19/2025
Location:
20-32 CENTRE PL
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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($32.07) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($2,458.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($32.06) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($2,458.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,436.75 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($128.25) $0.00 0 $0.00
2005 4 8/5/2006 TAX CANCELLATION $0.00 ($2,436.75) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,565.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($2,565.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,415.37 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 SID BILL $98.92 $0.00 $0.00 0 $0.00
2005 2 2/8/2006 TAX CANCELLATION $0.00 ($98.92) $0.00 0 $0.00
2005 2 8/5/2006 TAX CANCELLATION $0.00 ($2,415.37) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,415.38 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 SID BILL $98.91 $0.00 $0.00 0 $0.00
2005 1 2/8/2006 TAX CANCELLATION $0.00 ($98.91) $0.00 0 $0.00
2005 1 8/5/2006 TAX CANCELLATION $0.00 ($2,415.38) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,629.12 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 SID BILL $99.80 $0.00 $0.00 0 $0.00
2004 4 5/13/2005 TAX CANCELLATION $0.00 ($99.80) $0.00 0 $0.00
2004 4 5/13/2005 TAX CANCELLATION $0.00 ($2,629.12) $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($2,629.12) $0.00 0 $0.00
2004 4 1/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $2,629.12 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,415.38 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 SID BILL $99.79 $0.00 $0.00 0 $0.00
2004 3 5/13/2005 TAX CANCELLATION $0.00 ($99.79) $0.00 0 $0.00
2004 3 5/13/2005 TAX CANCELLATION $0.00 ($2,415.38) $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($2,415.38) $0.00 0 $0.00
2004 3 10/13/2004 TRANSFER TO ANOTHER ACCT $0.00 $2,415.38 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,308.50 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SID BILL $98.04 $0.00 $0.00 0 $0.00
2004 2 5/13/2005 TAX CANCELLATION $0.00 ($98.04) $0.00 0 $0.00
2004 2 5/13/2005 TAX CANCELLATION $0.00 ($2,308.50) $0.00 0 $0.00
2004 2 4/30/2004 SID PAYMENT $0.00 ($98.04) $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,308.50) $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO ANOTHER ACCT $0.00 $98.04 $0.00 0 $0.00
2004 2 4/30/2004 TRANSFER TO UNAPPLIED $0.00 $2,308.50 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,308.50 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 SID BILL $98.03 $0.00 $0.00 0 $0.00
2004 1 5/13/2005 TAX CANCELLATION $0.00 ($98.03) $0.00 0 $0.00
2004 1 5/13/2005 TAX CANCELLATION $0.00 ($2,308.50) $0.00 0 $0.00
2004 1 3/24/2004 SID PAYMENT $0.00 ($98.03) $0.00 0 $0.00
2004 1 3/24/2004 TAXES PAYMENT $0.00 ($2,308.50) $0.00 0 $0.00
2004 1 3/24/2004 TRANSFER TO ANOTHER ACCT $0.00 $98.03 $0.00 0 $0.00