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

City of Newark

 Online Inquiry & Payment
Account#:
107157
B/L/Q:
00449 / 00052
Principal:
$0.00
Owner:
DON PEDRO HOUSING CORPORATION
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:
47 BROADWAY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($13.73) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,052.24) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,052.24 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,052.24) $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 ($13.72) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($1,052.26) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,052.26 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,052.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,043.10 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($54.90) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($1,043.10) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,098.00 $0.00 $0.00 0 $0.00
2005 3 10/5/2005 TAXES PAYMENT $0.00 ($1,098.00) $0.00 0 $0.00
2005 3 10/5/2005 TAXES INTEREST $0.00 ($26.96) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,033.95 $0.00 $0.00 0 $0.00
2005 2 10/5/2005 TAXES PAYMENT $0.00 ($1,033.95) $0.00 0 $0.00
2005 2 10/5/2005 TAXES INTEREST $0.00 ($35.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,033.95 $0.00 $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($1,027.00) $0.00 0 $0.00
2005 1 3/8/2005 TAXES INTEREST $0.00 ($6.95) $0.00 0 $0.00
2005 1 10/5/2005 TAXES PAYMENT $0.00 ($6.95) $0.00 0 $0.00
2005 1 10/5/2005 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,125.45 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TAXES PAYMENT $0.00 ($1,099.09) $0.00 0 $0.00
2004 4 3/8/2005 TAXES INTEREST $0.00 ($26.36) $0.00 0 $0.00
2004 4 10/5/2005 TAXES PAYMENT $0.00 ($26.36) $0.00 0 $0.00
2004 4 10/5/2005 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,033.95 $0.00 $0.00 0 $0.00
2004 3 10/26/2004 TAXES PAYMENT $0.00 ($1,033.95) $0.00 0 $0.00
2004 3 10/26/2004 TAXES INTEREST $0.00 ($40.32) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $988.20 $0.00 $0.00 0 $0.00
2004 2 10/26/2004 TAXES PAYMENT $0.00 ($988.20) $0.00 0 $0.00
2004 2 10/26/2004 TAXES INTEREST $0.00 ($84.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $988.20 $0.00 $0.00 0 $0.00
2004 1 10/26/2004 TAXES PAYMENT $0.00 ($988.20) $0.00 0 $0.00
2004 1 10/26/2004 TAXES INTEREST $0.00 ($128.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,994.70 $0.00 $0.00 0 $0.00
2003 4 10/26/2004 TAXES PAYMENT $0.00 ($1,994.70) $0.00 0 $0.00
2003 4 10/26/2004 TAXES INTEREST $0.00 ($351.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,958.10 $0.00 $0.00 0 $0.00
2003 3 10/26/2004 TAXES PAYMENT $0.00 ($1,958.10) $0.00 0 $0.00
2003 3 10/26/2004 TAXES INTEREST $0.00 ($248.22) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $4,940.10 $0.00 $0.00 0 $0.00
2002 4 12/31/2003 OMITTED PAYMENT $0.00 ($4,940.10) $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 ($1,235.02) $0.00 0 $0.00