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

City of Newark

 Online Inquiry & Payment
Account#:
107399
B/L/Q:
00484 / 00086
Principal:
$0.00
Owner:
DON PEDRO HOUSING CORP
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/07/2026
Location:
55 M.L. KING BLVD.
L.Pay Date:
11/12/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $386.57 $0.00 $0.00 0 $0.00
2008 2 4/30/2008 TAXES PAYMENT $0.00 ($386.57) $0.00 0 $0.00
2008 2 11/6/2008 TAX CANCL NON LEVY $0.00 ($386.57) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM ACCT $0.00 $386.57 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $386.58 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($386.58) $0.00 0 $0.00
2008 1 11/6/2008 TAX CANCL NON LEVY $0.00 ($386.58) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM ACCT $0.00 $386.58 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $386.57 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($386.57) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $386.57 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 TAXES PAYMENT $0.00 ($386.57) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $386.57 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($386.57) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $386.58 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($386.58) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $801.09 $0.00 $0.00 0 $0.00
2006 4 12/8/2006 TAXES PAYMENT $0.00 ($794.97) $0.00 0 $0.00
2006 4 12/8/2006 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00
2006 4 2/8/2007 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00
2006 4 2/8/2007 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $745.20 $0.00 $0.00 0 $0.00
2006 3 9/22/2006 TAXES PAYMENT $0.00 ($736.67) $0.00 0 $0.00
2006 3 9/22/2006 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00
2006 3 2/8/2007 TAXES PAYMENT $0.00 ($8.53) $0.00 0 $0.00
2006 3 2/8/2007 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $595.13 $0.00 $0.00 0 $0.00
2005 4 11/3/2006 OMITTED PAYMENT $0.00 ($595.13) $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 ($107.37) $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 ($107.37) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $111.91 $0.00 $0.00 0 $0.00
1997 4 10/20/1997 FORECLOSURE 1997 $0.00 ($111.91) $0.00 0 $0.00