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

City of Newark

 Online Inquiry & Payment
Account#:
121569
B/L/Q:
01912 / 00032
Principal:
$0.00
Owner:
DON PEDRO HOUSING COORP.
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/30/2025
Location:
212-216 FIRST ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($406.80) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $406.80 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($406.80) $0.00 0 $0.00
2005 2 2/25/2005 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2005 2 2/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $0.16 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($406.80) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $406.80 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($406.80) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($406.80) $0.00 0 $0.00
2005 1 2/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $406.80 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $442.80 $0.00 $0.00 0 $0.00
2004 4 2/25/2005 TAXES PAYMENT $0.00 ($442.80) $0.00 0 $0.00
2004 4 2/25/2005 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $406.80 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($406.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $388.80 $0.00 $0.00 0 $0.00
2004 2 9/21/2004 TAXES PAYMENT $0.00 ($388.80) $0.00 0 $0.00
2004 2 9/21/2004 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $388.80 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($388.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $529.06 $0.00 $0.00 0 $0.00
2003 4 2/4/2004 TAXES PAYMENT $0.00 ($518.00) $0.00 0 $0.00
2003 4 2/4/2004 TAXES INTEREST $0.00 ($11.06) $0.00 0 $0.00
2003 4 9/21/2004 TAXES PAYMENT $0.00 ($11.06) $0.00 0 $0.00
2003 4 9/21/2004 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $514.66 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($514.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.44) $0.00 0 $0.00
2003 2 6/3/2003 TAXES PAYMENT $0.00 ($255.73) $0.00 0 $0.00
2003 2 6/3/2003 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.43) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $252.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($252.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2002 3 8/12/2002 TAXES PAYMENT $0.00 ($258.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($233.17) $0.00 0 $0.00
2002 2 3/17/2000 TRANSFER FROM UNAPPLIED $0.00 ($2.57) $0.00 0 $0.00
2002 2 3/17/2000 TRANSFER FROM UNAPPLIED $0.00 ($20.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($256.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.25 $0.00 $0.00 0 $0.00