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

City of Newark

 Online Inquiry & Payment
Account#:
107646
B/L/Q:
00490 / 00070
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:
04/06/2026
Location:
111 MT PROSPECT AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($74.64) $0.00 0 $0.00
2001 2 4/19/2001 TAXES PAYMENT $0.00 ($74.64) $0.00 0 $0.00
2001 2 4/19/2001 TRANSFER TO UNAPPLIED $0.00 $74.64 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($74.64) $0.00 0 $0.00
2001 1 3/22/2001 TAXES PAYMENT $0.00 ($74.58) $0.00 0 $0.00
2001 1 3/22/2001 TRANSFER TO UNAPPLIED $0.00 $74.58 $0.00 0 $0.00
2001 1 3/22/2001 TRANSFER TO UNAPPLIED $0.00 ($74.58) $0.00 0 $0.00
2001 1 4/19/2001 TRANSFER TO UNAPPLIED $0.00 ($74.64) $0.00 0 $0.00
2001 1 3/22/2001 PURGE OVERPAYMENT $0.00 $74.58 $0.00 0 $0.00
2001 1 4/19/2001 PURGE OVERPAYMENT $0.00 $74.64 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 4 3/22/2001 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2000 4 3/22/2001 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $75.69 $0.00 $0.00 0 $0.00
2000 3 3/22/2001 TAXES PAYMENT $0.00 ($75.69) $0.00 0 $0.00
2000 3 3/22/2001 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($73.59) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $73.59 $0.00 $0.00 0 $0.00
2000 1 1/27/2000 TAXES PAYMENT $0.00 ($73.59) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $74.34 $0.00 $0.00 0 $0.00
1999 4 10/21/1999 TAXES PAYMENT $0.00 ($74.34) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $74.34 $0.00 $0.00 0 $0.00
1999 3 10/21/1999 TAXES PAYMENT $0.00 ($74.34) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $72.84 $0.00 $0.00 0 $0.00
1999 2 4/26/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $72.84 $0.00 $0.00 0 $0.00
1999 1 1/25/1999 TAXES PAYMENT $0.00 ($72.84) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 4 10/20/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $74.10 $0.00 $0.00 0 $0.00
1998 3 10/20/1998 TAXES PAYMENT $0.00 ($74.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 2 5/15/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $71.58 $0.00 $0.00 0 $0.00
1998 1 1/23/1998 TAXES PAYMENT $0.00 ($71.58) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $74.61 $0.00 $0.00 0 $0.00
1997 4 12/5/1997 TAXES PAYMENT $0.00 ($74.61) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $74.61 $0.00 $0.00 0 $0.00
1997 3 10/30/1997 TAXES PAYMENT $0.00 ($74.61) $0.00 0 $0.00
1997 3 10/30/1997 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $68.55 $0.00 $0.00 0 $0.00
1997 2 4/24/1997 TAXES PAYMENT $0.00 ($68.55) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $68.55 $0.00 $0.00 0 $0.00
1997 1 2/11/1997 TAXES PAYMENT $0.00 ($68.55) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $72.27 $0.00 $0.00 0 $0.00
1996 4 12/18/1996 TAX CANCELLATION $0.00 ($0.07) $0.00 0 $0.00
1996 4 12/4/1996 TAXES PAYMENT $0.00 ($72.20) $0.00 0 $0.00