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

City of Newark

 Online Inquiry & Payment
Account#:
121285
B/L/Q:
01890.03 / 00058
Principal:
$0.00
Owner:
DAR DEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
45-49 MYRTLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07107
Int.Date:
12/30/2025
Location:
47 MYRTLE AVE.
L.Pay Date:
1/4/2011

;

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 ($1.67) $0.00 0 $0.00
2006 2 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($127.64) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $127.64 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($127.64) $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 ($1.66) $0.00 0 $0.00
2006 1 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($127.66) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $127.66 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($127.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $126.54 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.66) $0.00 0 $0.00
2005 4 10/2/2007 TAX CANCELLATION $0.00 ($126.54) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $133.20 $0.00 $0.00 0 $0.00
2005 3 10/2/2007 TAX CANCELLATION $0.00 ($133.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $125.43 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($125.43) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $125.43 $0.00 $0.00 0 $0.00
2005 1 3/8/2005 TAXES PAYMENT $0.00 ($125.43) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $136.53 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TAXES PAYMENT $0.00 ($136.53) $0.00 0 $0.00
2004 4 3/8/2005 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $125.43 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TAXES PAYMENT $0.00 ($125.43) $0.00 0 $0.00
2004 3 3/8/2005 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $119.88 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TAXES PAYMENT $0.00 ($119.88) $0.00 0 $0.00
2004 2 3/8/2005 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $119.88 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TAXES PAYMENT $0.00 ($119.88) $0.00 0 $0.00
2004 1 3/8/2005 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $241.98 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($241.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $237.54 $0.00 $0.00 0 $0.00
2003 3 12/15/2004 TAX SALE 2004 $0.00 ($237.54) $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 $189.12 $0.00 $0.00 0 $0.00
2002 4 12/31/2003 OMITTED PAYMENT $0.00 ($189.12) $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
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00