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

City of Newark

 Online Inquiry & Payment
Account#:
121611
B/L/Q:
01913.01 / 00041
Principal:
$0.00
Owner:
LA CASA DE DON PEDRO,INC
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
221-223 1ST ST
L.Pay Date:
11/18/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($1,288.70) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $1,288.70 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $644.35 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,288.70) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $644.35 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $644.35 $0.00 $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($644.35) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $677.28 $0.00 $0.00 0 $0.00
2009 4 11/18/2009 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/18/2009 TAXES PAYMENT $0.00 ($673.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 12/31/2009 MINIMUM BALANCE CANCEL $0.00 ($3.50) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $677.29 $0.00 $0.00 0 $0.00
2009 3 8/13/2009 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/13/2009 TAXES PAYMENT $0.00 ($673.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 11/18/2009 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 11/18/2009 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 12/31/2013 MINIMUM BALANCE CANCEL $0.00 $3.34 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $611.41 $0.00 $0.00 0 $0.00
2009 2 6/18/2009 TAXES INTEREST $0.00 ($95.26) $0.00 0 $0.00 HOME OWNER
2009 2 6/18/2009 TAXES PAYMENT $0.00 ($608.18) $0.00 0 $0.00 HOME OWNER
2009 2 8/13/2009 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $611.42 $0.00 $0.00 0 $0.00
2009 1 6/18/2009 TAXES PAYMENT $0.00 ($611.42) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $1,222.36 $0.00 $0.00 0 $0.00
2008 4 6/18/2009 TAXES PAYMENT $0.00 ($1,222.36) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $1,223.30 $0.00 $0.00 0 $0.00
2008 3 11/6/2008 TAXES PAYMENT $0.00 ($1,223.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $2,147.82 $0.00 $0.00 0 $0.00
2007 4 11/19/2007 ADDED PAYMENT $0.00 ($2,147.82) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $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 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
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00