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

City of Newark

 Online Inquiry & Payment
Account#:
121286
B/L/Q:
01890.03 / 00059
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:
49 MYRTLE AVE.
L.Pay Date:
1/1/0001

;

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 ($2.78) $0.00 0 $0.00
2006 2 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($212.74) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $212.74 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($212.74) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($212.74) $0.00 0 $0.00
2006 2 4/28/2006 TRANSFER TO UNAPPLIED $0.00 $212.74 $0.00 0 $0.00
2006 2 4/28/2006 TRANSFER TO UNAPPLIED $0.00 ($212.74) $0.00 0 $0.00
2006 2 4/28/2006 CASH REFUND $0.00 $212.74 $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 ($2.77) $0.00 0 $0.00
2006 1 11/1/2006 FIRST HALF BILLED ADJ $0.00 ($212.76) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $212.76 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($212.76) $0.00 0 $0.00
2006 1 7/25/2006 TAXES PAYMENT $0.00 ($212.76) $0.00 0 $0.00
2006 1 7/25/2006 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00
2006 1 7/25/2006 TAXES INT ADJ $0.00 $219.73 $0.00 0 $0.00
2006 1 7/25/2006 TRANSFER TO UNAPPLIED $0.00 ($219.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $419.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($11.10) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($419.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $431.05 $0.00 $0.00 0 $0.00
2005 3 12/30/2005 TAXES PAYMENT $0.00 ($431.05) $0.00 0 $0.00
2005 3 12/30/2005 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $836.20 $0.00 $0.00 0 $0.00
2004 4 12/30/2005 OMITTED PAYMENT $0.00 ($836.20) $0.00 0 $0.00
2004 4 12/30/2005 OMITTED INTEREST $0.00 ($6.81) $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 4 11/1/2003 OMITTED BILL $799.20 $0.00 $0.00 0 $0.00
2003 4 3/8/2005 OMITTED PAYMENT $0.00 ($799.20) $0.00 0 $0.00
2003 4 3/8/2005 OMITTED INTEREST $0.00 ($14.42) $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 10/24/1997 FORECLOSURE 1997 $0.00 ($111.91) $0.00 0 $0.00