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

City of Newark

 Online Inquiry & Payment
Account#:
114578
B/L/Q:
00818 / 00044
Principal:
$0.00
Owner:
DAR DEVELOPMENT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
67-77 WINTHROP STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/20/2025
Location:
67 WINTHROP ST
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 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($603.34) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($603.34) $0.00 0 $0.00
2001 2 5/16/2000 TRANSFER TO UNAPPLIED $0.00 ($594.85) $0.00 0 $0.00
2001 2 2/25/2000 TRANSFER TO UNAPPLIED $0.00 ($594.86) $0.00 0 $0.00
2001 2 2/7/2001 TRANSFER TO UNAPPLIED $0.00 ($603.34) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 $603.34 $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 ($603.34) $0.00 0 $0.00
2001 2 2/7/2001 CASH REFUND $0.00 $603.34 $0.00 0 $0.00
2001 2 4/16/2001 CASH REFUND $0.00 $603.34 $0.00 0 $0.00
2001 2 2/25/2000 CASH REFUND $0.00 $594.86 $0.00 0 $0.00
2001 2 5/16/2000 CASH REFUND $0.00 $594.85 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($603.34) $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($603.34) $0.00 0 $0.00
2001 1 2/7/2001 TRANSFER TO UNAPPLIED $0.00 $603.34 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $611.82 $0.00 $0.00 0 $0.00
2000 4 11/29/2000 TAX CANCELLATION $0.00 ($611.82) $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($611.82) $0.00 0 $0.00
2000 4 12/5/2000 CASH REFUND $0.00 $611.82 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $611.83 $0.00 $0.00 0 $0.00
2000 3 11/29/2000 TAX CANCELLATION $0.00 ($611.83) $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($611.83) $0.00 0 $0.00
2000 3 12/7/2000 CASH REFUND $0.00 $611.83 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $594.85 $0.00 $0.00 0 $0.00
2000 2 11/29/2000 TAX CANCELLATION $0.00 ($594.85) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($594.85) $0.00 0 $0.00
2000 2 5/16/2000 TRANSFER TO UNAPPLIED $0.00 $594.85 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $594.86 $0.00 $0.00 0 $0.00
2000 1 11/29/2000 TAX CANCELLATION $0.00 ($591.72) $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($591.72) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00
2000 1 8/13/1998 TRANSFER FROM UNAPPLIED $0.00 ($3.14) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INT ADJ $0.00 $594.86 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $84.96 $0.00 $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($84.96) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $84.97 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($84.97) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,104.74 $0.00 $0.00 0 $0.00
1999 2 4/29/1999 TAXES PAYMENT $0.00 ($1,104.74) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,104.74 $0.00 $0.00 0 $0.00
1999 1 4/29/1999 TAXES PAYMENT $0.00 ($1,104.74) $0.00 0 $0.00
1999 1 4/29/1999 TAXES INTEREST $0.00 ($20.90) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,123.85 $0.00 $0.00 0 $0.00
1998 4 12/1/1998 TAXES PAYMENT $0.00 ($1,123.85) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,123.85 $0.00 $0.00 0 $0.00
1998 3 12/1/1998 TAXES PAYMENT $0.00 ($1,123.85) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,085.63 $0.00 $0.00 0 $0.00
1998 2 6/11/1998 TAXES PAYMENT $0.00 ($1,053.67) $0.00 0 $0.00
1998 2 6/11/1998 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00