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

City of Newark

 Online Inquiry & Payment
Account#:
169181
B/L/Q:
02528.04 / 00016
Principal:
$0.00
Owner:
HOUSING AUTHORITY
Bank Code:
N/A
Interest:
$0.00
Address:
500 BROAD ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
28 EAGLES PARKWAY
L.Pay Date:
6/30/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $170.56 $0.00 $0.00 0 $0.00
2008 2 6/30/2008 TAXES INTEREST $0.00 ($25.78) $0.00 0 $0.00
2008 2 6/30/2008 TAXES PAYMENT $0.00 ($170.56) $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($170.56) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $170.56 $0.00 0 $0.00
2008 2 7/22/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($170.56) $0.00 0 $0.00
2008 2 7/22/2011 TRANSFER TO/FROM ACCT $0.00 $170.56 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $170.57 $0.00 $0.00 0 $0.00
2008 1 6/30/2008 TAXES PAYMENT $0.00 ($170.57) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($170.57) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $170.57 $0.00 0 $0.00
2008 1 7/22/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($170.57) $0.00 0 $0.00
2008 1 7/22/2011 TRANSFER TO/FROM ACCT $0.00 $170.57 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $170.56 $0.00 $0.00 0 $0.00
2007 4 6/30/2008 TAXES PAYMENT $0.00 ($170.56) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $170.57 $0.00 $0.00 0 $0.00
2007 3 6/30/2008 TAXES PAYMENT $0.00 ($170.57) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $170.56 $0.00 $0.00 0 $0.00
2007 2 8/30/2007 TAX CANCELLATION $0.00 ($170.56) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $170.57 $0.00 $0.00 0 $0.00
2007 1 8/30/2007 TAX CANCELLATION $0.00 ($170.57) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $353.46 $0.00 $0.00 0 $0.00
2006 4 7/10/2007 TAX CANCELLATION $0.00 ($353.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $328.80 $0.00 $0.00 0 $0.00
2006 3 7/10/2007 TAX CANCELLATION $0.00 ($328.80) $0.00 0 $0.00