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

City of Newark

 Online Inquiry & Payment
Account#:
107143
B/L/Q:
00449 / 00020
Principal:
$0.00
Owner:
LA CASA DE DON PEDRO,
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
309 MAYOR GIBSON
L.Pay Date:
4/30/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 4 11/1/2012 TAXES BILL ($752.13) $0.00 $0.00 0 $0.00
2012 4 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $752.13 $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $376.06 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 ADDED PAYMENT $0.00 ($376.07) $0.00 0 $0.00 HOME OWNER
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($376.06) $0.00 0 $0.00
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2012 2 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2012 2 2/8/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $376.07 $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $376.07 $0.00 $0.00 0 $0.00
2012 1 1/30/2012 ADDED PAYMENT $0.00 ($376.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 11/2/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($376.07) $0.00 0 $0.00
2012 1 2/8/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $376.07 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $1,504.26 $0.00 $0.00 0 $0.00
2011 4 11/22/2011 ADDED PAYMENT $0.00 ($1,504.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2011 OMIT/ADD BILL $718.68 $0.00 $0.00 0 $0.00
2010 4 11/22/2011 OMIT/ADD PAYMENT $0.00 ($718.68) $0.00 0 $0.00 LOCKBOX PAYMENT
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
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($483.16) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($483.17) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $503.61 $0.00 $0.00 0 $0.00
1997 4 10/20/1997 FORECLOSURE 1997 $0.00 ($503.61) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $503.62 $0.00 $0.00 0 $0.00
1997 3 10/20/1997 FORECLOSURE 1997 $0.00 ($503.62) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $462.71 $0.00 $0.00 0 $0.00
1997 2 10/20/1997 FORECLOSURE 1997 $0.00 ($462.71) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $462.72 $0.00 $0.00 0 $0.00
1997 1 10/20/1997 FORECLOSURE 1997 $0.00 ($462.72) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $487.82 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($487.82) $0.00 0 $0.00