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

City of Newark

 Online Inquiry & Payment
Account#:
128760
B/L/Q:
02668 / 00023
Principal:
$0.00
Owner:
DAR DEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
35-37 HALLECK STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
04/06/2026
Location:
22-32 AVON AVE
L.Pay Date:
5/8/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 5/30/2013 TAXES PAYMENT $0.00 ($3,306.15) $0.00 0 $0.00 MORTGAGE COMPANY
2005 3 2/8/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,306.15 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $803.43 $0.00 $0.00 0 $0.00
2005 2 12/2/2005 TAXES PAYMENT $0.00 ($803.43) $0.00 0 $0.00
2005 2 12/2/2005 TAXES INTEREST $0.00 ($44.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $803.43 $0.00 $0.00 0 $0.00
2005 1 12/2/2005 TAXES PAYMENT $0.00 ($803.43) $0.00 0 $0.00
2005 1 12/2/2005 TAXES INTEREST $0.00 ($53.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $874.53 $0.00 $0.00 0 $0.00
2004 4 12/31/2004 TAXES PAYMENT $0.00 ($874.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $803.43 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($803.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $767.88 $0.00 $0.00 0 $0.00
2004 2 9/3/2004 TAXES PAYMENT $0.00 ($767.88) $0.00 0 $0.00
2004 2 9/3/2004 TAXES INTEREST $0.00 ($22.37) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $767.88 $0.00 $0.00 0 $0.00
2004 1 9/3/2004 TAXES PAYMENT $0.00 ($767.88) $0.00 0 $0.00
2004 1 9/3/2004 TAXES INTEREST $0.00 ($36.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $28.44 $0.00 $0.00 0 $0.00
2003 4 6/5/2003 TRANSFER FROM UNAPPLIED $0.00 ($28.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,440.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.00) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($163.00) $0.00 0 $0.00
2003 2 6/5/2003 TAXES PAYMENT $0.00 ($1,603.03) $0.00 0 $0.00
2003 2 6/5/2003 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2003 2 6/5/2003 OVERBILL 2003 $0.00 $163.00 $0.00 0 $0.00
2003 2 6/5/2003 OVERBILL 2003 $0.00 ($163.00) $0.00 0 $0.00
2003 2 6/5/2003 TRANSFER FROM UNAPPLIED $0.00 $28.44 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,603.05 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($8.99) $0.00 0 $0.00
2003 1 2/13/2003 TAXES PAYMENT $0.00 ($1,603.05) $0.00 0 $0.00
2003 1 2/13/2003 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,585.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($35.98) $0.00 0 $0.00
2002 4 2/13/2003 TAXES PAYMENT $0.00 ($1,585.04) $0.00 0 $0.00
2002 4 2/13/2003 TAXES INTEREST $0.00 ($82.42) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,621.03 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,617.79) $0.00 0 $0.00
2002 3 8/28/2002 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00
2002 3 2/13/2003 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00
2002 3 2/13/2003 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00
2002 2 2/13/2003 TAXES INTEREST $0.00 ($109.88) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,608.82 $0.00 $0.00 0 $0.00
2001 4 12/11/2001 TAXES PAYMENT $0.00 ($1,608.82) $0.00 0 $0.00