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

City of Newark

 Online Inquiry & Payment
Account#:
124609
B/L/Q:
02024 / 00001
Principal:
$0.00
Owner:
THE DENSMORE CONDOMINIUM AT 21-23 F
Bank Code:
N/A
Interest:
$0.00
Address:
21-23 FREEMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
21-23 FREEMAN ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($8,881.83) $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($8,881.83) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($8,881.83) $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($8,881.83) $0.00 0 $0.00
2007 1 2/23/2007 TRANSFER TO UNAPPLIED $0.00 $8,881.83 $0.00 0 $0.00
2007 1 2/23/2007 TRANSFER TO UNAPPLIED $0.00 ($8,881.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $10,201.62 $0.00 $0.00 0 $0.00
2006 4 2/23/2007 TAXES PAYMENT $0.00 ($10,196.05) $0.00 0 $0.00
2006 4 2/23/2007 TAXES INTEREST $0.00 ($449.09) $0.00 0 $0.00
2006 4 4/16/2004 TRANSFER FROM UNAPPLIED $0.00 ($5.57) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $8,917.50 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($8,917.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $8,204.10 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($107.01) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($8,204.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $8,204.10 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($107.01) $0.00 0 $0.00
2006 1 2/16/2006 TAXES PAYMENT $0.00 ($8,204.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $8,132.76 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($428.04) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($8,132.76) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $8,560.80 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($8,560.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $8,061.42 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($8,061.42) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $8,061.42 $0.00 $0.00 0 $0.00
2005 1 2/10/2005 TAXES PAYMENT $0.00 ($8,061.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $8,774.82 $0.00 $0.00 0 $0.00
2004 4 5/3/2005 TAXES PAYMENT $0.00 ($8,680.23) $0.00 0 $0.00
2004 4 5/3/2005 TAXES INTEREST $0.00 ($662.50) $0.00 0 $0.00
2004 4 7/27/2004 TRANSFER FROM UNAPPLIED $0.00 ($94.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,061.42 $0.00 $0.00 0 $0.00
2004 3 7/27/2004 TRANSFER FROM UNAPPLIED $0.00 ($8,061.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $7,704.72 $0.00 $0.00 0 $0.00
2004 2 4/15/2004 TAXES PAYMENT $0.00 ($5.57) $0.00 0 $0.00
2004 2 4/16/2004 TAXES PAYMENT $0.00 ($7,699.15) $0.00 0 $0.00
2004 2 4/16/2004 TAXES PAYMENT $0.00 ($5.57) $0.00 0 $0.00
2004 2 4/16/2004 TRANSFER FROM UNAPPLIED $0.00 $5.57 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $7,704.72 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($7,704.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8,441.37 $0.00 $0.00 0 $0.00
2003 4 4/14/2004 TAXES PAYMENT $0.00 ($1,212.92) $0.00 0 $0.00
2003 4 4/14/2004 TAXES INTEREST $0.00 ($37.90) $0.00 0 $0.00
2003 4 4/15/2004 TAXES PAYMENT $0.00 ($37.90) $0.00 0 $0.00
2003 4 4/15/2004 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2003 4 7/21/2003 TRANSFER FROM UNAPPLIED $0.00 ($7,190.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $8,156.01 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($8,156.01) $0.00 0 $0.00