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

City of Newark

 Online Inquiry & Payment
Account#:
114579
B/L/Q:
00818 / 00049
Principal:
$0.00
Owner:
DAR DEVELOPMENT CORP. R MALIAD
Bank Code:
N/A
Interest:
$0.00
Address:
67 WINTHROP ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/20/2025
Location:
75 WINTHROP ST
L.Pay Date:
5/29/2020

;

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 ($199.04) $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00
2001 2 5/16/2000 TRANSFER TO UNAPPLIED $0.00 ($196.24) $0.00 0 $0.00
2001 2 3/1/2000 TRANSFER TO UNAPPLIED $0.00 ($196.24) $0.00 0 $0.00
2001 2 4/16/2001 TRANSFER TO UNAPPLIED $0.00 $199.04 $0.00 0 $0.00
2001 2 3/1/2000 PURGE OVERPAYMENT $0.00 $196.24 $0.00 0 $0.00
2001 2 5/16/2000 PURGE OVERPAYMENT $0.00 $196.24 $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 ($199.04) $0.00 0 $0.00
2001 1 4/16/2001 TRANSFER TO UNAPPLIED $0.00 ($199.04) $0.00 0 $0.00
2001 1 4/16/2001 CASH REFUND $0.00 $199.04 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2000 4 11/29/2000 TAX CANCELLATION $0.00 ($201.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $201.84 $0.00 $0.00 0 $0.00
2000 3 11/29/2000 TAX CANCELLATION $0.00 ($201.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
2000 2 11/29/2000 TAX CANCELLATION $0.00 ($196.24) $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($196.24) $0.00 0 $0.00
2000 2 5/16/2000 TRANSFER TO UNAPPLIED $0.00 $196.24 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $196.24 $0.00 $0.00 0 $0.00
2000 1 11/29/2000 TAX CANCELLATION $0.00 ($196.24) $0.00 0 $0.00
2000 1 3/1/2000 TAXES PAYMENT $0.00 ($196.24) $0.00 0 $0.00
2000 1 3/1/2000 TRANSFER TO UNAPPLIED $0.00 $196.24 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $198.24 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($198.24) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $198.24 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($198.24) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1999 2 4/29/1999 TAXES PAYMENT $0.00 ($194.24) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $194.24 $0.00 $0.00 0 $0.00
1999 1 4/29/1999 TAXES PAYMENT $0.00 ($194.24) $0.00 0 $0.00
1999 1 4/29/1999 TAXES INTEREST $0.00 ($3.68) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $197.60 $0.00 $0.00 0 $0.00
1998 4 12/1/1998 TAXES PAYMENT $0.00 ($197.60) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $197.60 $0.00 $0.00 0 $0.00
1998 3 12/1/1998 TAXES PAYMENT $0.00 ($197.60) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $190.88 $0.00 $0.00 0 $0.00
1998 2 6/16/1998 TAXES PAYMENT $0.00 ($185.16) $0.00 0 $0.00
1998 2 6/16/1998 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00
1998 2 4/29/1999 TAXES PAYMENT $0.00 ($5.72) $0.00 0 $0.00
1998 2 4/29/1999 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $190.88 $0.00 $0.00 0 $0.00
1998 1 4/1/1998 TAXES PAYMENT $0.00 ($186.04) $0.00 0 $0.00
1998 1 4/1/1998 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00
1998 1 6/16/1998 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00
1998 1 6/16/1998 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $198.96 $0.00 $0.00 0 $0.00
1997 4 12/4/1997 TAXES PAYMENT $0.00 ($198.96) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $198.96 $0.00 $0.00 0 $0.00