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

City of Newark

 Online Inquiry & Payment
Account#:
107141
B/L/Q:
00449 / 00018
Principal:
$0.00
Owner:
LA CASA DE DON PEDRO, INC.
Bank Code:
3932
Interest:
$0.00
Address:
75 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
305 MAYOR GIBSON
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($318.11) $0.00 0 $0.00
2002 2 2/26/2002 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2002 2 2/26/2002 OVERBILL 2002 $0.00 $318.11 $0.00 0 $0.00
2002 2 2/26/2002 OVERBILL 2002 $0.00 ($318.11) $0.00 0 $0.00
2002 2 2/26/2002 PURGE OVERPAYMENT $0.00 $318.11 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($318.12) $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($318.12) $0.00 0 $0.00
2002 1 2/14/2002 OVERBILL 2002 $0.00 $318.12 $0.00 0 $0.00
2002 1 2/14/2002 OVERBILL 2002 $0.00 ($318.12) $0.00 0 $0.00
2002 1 2/14/2002 PURGE OVERPAYMENT $0.00 $318.12 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $319.26 $0.00 $0.00 0 $0.00
2001 4 12/20/2001 TAXES PAYMENT $0.00 ($319.26) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $318.75 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($317.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 1 2/23/2001 TAXES PAYMENT $0.00 ($317.22) $0.00 0 $0.00
2001 1 2/23/2001 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 4 12/7/2000 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 3 12/27/2000 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 1 2/10/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $315.94 $0.00 $0.00 0 $0.00
1999 4 12/8/1999 TAXES PAYMENT $0.00 ($315.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $315.95 $0.00 $0.00 0 $0.00
1999 3 12/8/1999 TAXES PAYMENT $0.00 ($315.95) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $309.57 $0.00 $0.00 0 $0.00
1999 2 5/7/1999 TAXES PAYMENT $0.00 ($309.57) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $309.57 $0.00 $0.00 0 $0.00
1999 1 4/1/1999 TAXES PAYMENT $0.00 ($309.57) $0.00 0 $0.00
1999 1 4/1/1999 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00