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

City of Newark

 Online Inquiry & Payment
Account#:
122557
B/L/Q:
01939 / 00028
Principal:
$0.00
Owner:
PARK AVE SELF STORAGE PROPCO,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
185 CONNECTICUT AVE NW#10
Deductions:
0.00
Total:
$0.00
City/State:
WASHINGTON,DC 20009
Int.Date:
12/22/2025
Location:
353 PARK AVE
L.Pay Date:
6/7/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 ($442.24) 0 $0.00
2019 3 6/19/2019 TAXES PAYMENT $0.00 ($442.24) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $442.24 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 WEST WARD SID BILL $33.21 $0.00 ($326.97) 0 $0.00
2019 2 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($442.24) $0.00 0 $0.00
2019 2 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.92) $0.00 0 $0.00
2019 2 5/24/2019 MERGER/SUBDIVISION $0.00 ($442.24) $0.00 0 $0.00
2019 2 5/24/2019 MERGER/SUBDIVISION $0.00 ($33.21) $0.00 0 $0.00
2019 2 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $442.24 $0.00 0 $0.00
2019 2 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $15.92 $0.00 0 $0.00
2019 2 6/7/2019 WEST WARD SID PAYMENT $0.00 ($293.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 6/7/2019 WEST WARD SID PAYMENT $0.00 ($33.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 2/1/2019 TAXES BILL $442.24 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 WEST WARD SID BILL $33.21 $0.00 $0.00 0 $0.00
2019 1 11/1/2018 TAXES PAYMENT $0.00 ($390.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.86) $0.00 0 $0.00
2019 1 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.95) $0.00 0 $0.00
2019 1 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.92) $0.00 0 $0.00
2019 1 2/12/2019 TAXES PAYMENT $0.00 ($442.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 2/22/2019 WEST WARD SID PAYMENT $0.00 ($33.21) $0.00 0 $0.00 HOME OWNER
2019 1 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $442.24 $0.00 0 $0.00
2019 1 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.92 $0.00 0 $0.00
2019 1 5/24/2019 MERGER/SUBDIVISION $0.00 ($442.24) $0.00 0 $0.00
2019 1 5/24/2019 MERGER/SUBDIVISION $0.00 ($33.21) $0.00 0 $0.00
2019 1 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $442.24 $0.00 0 $0.00
2019 1 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $33.21 $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $458.16 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WEST WARD SID BILL $33.87 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAX CANCELLATION (LEVY) $0.00 ($458.16) $0.00 0 $0.00
2018 4 11/1/2018 WEST WARD SID PAYMENT $0.00 ($33.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/19/2018 SEWER PAYMENT $0.00 ($33.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.95 $0.00 0 $0.00
2018 4 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.92 $0.00 0 $0.00
2018 4 5/24/2019 MERGER/SUBDIVISION NON-LEVY $0.00 ($33.87) $0.00 0 $0.00
2018 4 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $33.87 $0.00 0 $0.00
2018 4 5/24/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 ($458.17) $0.00 0 $0.00
2018 4 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $458.17 $0.00 0 $0.00
2018 3 8/1/2018 SEWER BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $458.17 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 WEST WARD SID BILL $33.86 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($334.11) $0.00 0 $0.00
2018 3 8/28/2018 TAXES PAYMENT $0.00 ($124.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 10/25/2018 TAX CANCELLATION (LEVY) $0.00 ($458.17) $0.00 0 $0.00
2018 3 10/25/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $458.17 $0.00 0 $0.00
2018 3 11/1/2018 WEST WARD SID PAYMENT $0.00 ($33.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 11/19/2018 SEWER PAYMENT $0.00 ($33.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.86 $0.00 0 $0.00
2018 3 5/24/2019 MERGER/SUBDIVISION NON-LEVY $0.00 ($33.86) $0.00 0 $0.00
2018 3 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $33.86 $0.00 0 $0.00