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

City of Newark

 Online Inquiry & Payment
Account#:
122558
B/L/Q:
01939 / 00029
Principal:
$0.00
Owner:
PARK AVE SELF STORAGE PRPCO,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:
355-357 PARK AVE
L.Pay Date:
4/15/2019

;

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 ($692.44) 0 $0.00
2019 3 6/19/2019 TAXES PAYMENT $0.00 ($692.44) $0.00 0 $0.00 ITLE INSURANCE CO
2019 2 5/1/2019 TAXES BILL $692.44 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 WEST WARD SID BILL $52.00 $0.00 ($52.00) 0 $0.00
2019 2 2/22/2019 WEST WARD SID PAYMENT $0.00 ($52.00) $0.00 0 $0.00 HOME OWNER
2019 2 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($665.37) $0.00 0 $0.00
2019 2 5/24/2019 MERGER/SUBDIVISION $0.00 ($692.44) $0.00 0 $0.00
2019 2 5/24/2019 MERGER/SUBDIVISION $0.00 ($52.00) $0.00 0 $0.00
2019 2 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $665.37 $0.00 0 $0.00
2019 2 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $52.00 $0.00 0 $0.00
2019 2 6/7/2019 WEST WARD SID PAYMENT $0.00 ($52.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 2/1/2019 TAXES BILL $692.44 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 WEST WARD SID BILL $52.00 $0.00 $0.00 0 $0.00
2019 1 11/1/2018 TAXES PAYMENT $0.00 ($717.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24.93 $0.00 0 $0.00
2019 1 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.93) $0.00 0 $0.00
2019 1 2/12/2019 TAXES PAYMENT $0.00 ($692.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $27.07 $0.00 0 $0.00
2019 1 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($27.07) $0.00 0 $0.00
2019 1 2/26/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $665.37 $0.00 0 $0.00
2019 1 5/24/2019 MERGER/SUBDIVISION $0.00 ($692.44) $0.00 0 $0.00
2019 1 5/24/2019 MERGER/SUBDIVISION $0.00 ($52.00) $0.00 0 $0.00
2019 1 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $692.44 $0.00 0 $0.00
2019 1 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $52.00 $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 $717.37 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WEST WARD SID BILL $53.02 $0.00 $0.00 0 $0.00
2018 4 10/25/2018 TAX CANCELLATION (LEVY) $0.00 ($717.37) $0.00 0 $0.00
2018 4 11/9/2018 SEWER PAYMENT $0.00 ($53.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.02 $0.00 0 $0.00
2018 4 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.02) $0.00 0 $0.00
2018 4 5/24/2019 MERGER/SUBDIVISION NON-LEVY $0.00 ($53.02) $0.00 0 $0.00
2018 4 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $53.02 $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 $717.38 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 WEST WARD SID BILL $53.02 $0.00 $0.00 0 $0.00
2018 3 8/28/2018 TAXES PAYMENT $0.00 ($717.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 10/25/2018 TAX CANCELLATION (LEVY) $0.00 ($717.38) $0.00 0 $0.00
2018 3 10/25/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $717.38 $0.00 0 $0.00
2018 3 11/9/2018 SEWER PAYMENT $0.00 ($53.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.02 $0.00 0 $0.00
2018 3 11/26/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.02) $0.00 0 $0.00
2018 3 5/24/2019 MERGER/SUBDIVISION NON-LEVY $0.00 ($53.02) $0.00 0 $0.00
2018 3 5/24/2019 TRANSFER TO/FROM ACCT $0.00 $53.02 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $667.50 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 WEST WARD SID BILL $50.98 $0.00 $0.00 0 $0.00
2018 2 1/31/2018 TAXES PAYMENT $0.00 ($203.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 4/19/2018 WEST WARD SID PAYMENT $0.00 ($50.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 4/19/2018 TAXES PAYMENT $0.00 ($463.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 10/25/2018 TAX CANCELLATION (LEVY) $0.00 ($667.50) $0.00 0 $0.00