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

City of Newark

 Online Inquiry & Payment
Account#:
121570
B/L/Q:
01912 / 00035
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:
04/05/2026
Location:
206-210 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 ($1,600.08) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,600.08 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,600.08) $0.00 0 $0.00
2005 2 2/25/2005 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2005 2 2/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $0.47 $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 ($1,600.08) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $1,600.08 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($1,600.08) $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($1,600.08) $0.00 0 $0.00
2005 1 2/25/2005 TRANSFER TO ANOTHER ACCT $0.00 $1,600.08 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,741.68 $0.00 $0.00 0 $0.00
2004 4 2/25/2005 TAXES PAYMENT $0.00 ($1,741.68) $0.00 0 $0.00
2004 4 2/25/2005 TAXES INTEREST $0.00 ($45.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,600.08 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($104.17) $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($1,495.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,529.28 $0.00 $0.00 0 $0.00
2004 2 9/21/2004 TAXES PAYMENT $0.00 ($1,529.28) $0.00 0 $0.00
2004 2 9/21/2004 TAXES INTEREST $0.00 ($39.49) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,529.28 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($1,529.28) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,920.46 $0.00 $0.00 0 $0.00
2003 4 2/4/2004 TAXES PAYMENT $0.00 ($1,869.14) $0.00 0 $0.00
2003 4 2/4/2004 TAXES INTEREST $0.00 ($51.32) $0.00 0 $0.00
2003 4 9/21/2004 TAXES PAYMENT $0.00 ($51.32) $0.00 0 $0.00
2003 4 9/21/2004 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,863.83 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($1,863.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,166.41 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.55) $0.00 0 $0.00
2003 2 6/3/2003 TAXES PAYMENT $0.00 ($1,166.41) $0.00 0 $0.00
2003 2 6/3/2003 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,166.42 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.54) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,166.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,153.32 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($26.18) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,153.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,179.50 $0.00 $0.00 0 $0.00
2002 3 8/12/2002 TAXES PAYMENT $0.00 ($1,179.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,166.41 $0.00 $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($825.85) $0.00 0 $0.00
2002 2 3/17/2000 TRANSFER FROM UNAPPLIED $0.00 ($340.56) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,166.42 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($1,166.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,170.62 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($1,170.62) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,168.75 $0.00 $0.00 0 $0.00