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

City of Newark

 Online Inquiry & Payment
Account#:
130962
B/L/Q:
02826 / 00017
Principal:
$0.00
Owner:
LA CASA DE DON PEDRO,INC
Bank Code:
N/A
Interest:
$0.00
Address:
75 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/15/2025
Location:
76 CLINTON AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($2,435.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($2,435.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,044.65 $0.00 $0.00 0 $0.00
2003 4 5/16/2005 TAX CANCELLATION $0.00 ($4.90) $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($3,039.75) $0.00 0 $0.00
2003 4 2/27/2004 TAXES INTEREST $0.00 ($158.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,954.45 $0.00 $0.00 0 $0.00
2003 3 2/27/2004 TAXES PAYMENT $0.00 ($2,954.45) $0.00 0 $0.00
2003 3 2/27/2004 TAXES INTEREST $0.00 ($207.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($10.50) $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($10.50) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,850.25 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($42.00) $0.00 0 $0.00
2002 4 12/27/2002 TAXES PAYMENT $0.00 ($1,850.25) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,892.25 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($1,892.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2002 2 4/18/2002 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2002 1 2/13/2002 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,878.00 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,878.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,875.00 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($1,875.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,866.00 $0.00 $0.00 0 $0.00
2001 2 5/15/2001 TAXES PAYMENT $0.00 ($1,866.00) $0.00 0 $0.00
2001 2 5/15/2001 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,866.00 $0.00 $0.00 0 $0.00
2001 1 5/15/2001 TAXES PAYMENT $0.00 ($1,866.00) $0.00 0 $0.00
2001 1 5/15/2001 TAXES INTEREST $0.00 ($52.33) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,892.25 $0.00 $0.00 0 $0.00
2000 4 12/19/2000 TAXES PAYMENT $0.00 ($1,892.25) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,892.25 $0.00 $0.00 0 $0.00
2000 3 12/19/2000 TAXES PAYMENT $0.00 ($1,892.25) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,839.75 $0.00 $0.00 0 $0.00
2000 2 12/19/2000 TAXES PAYMENT $0.00 ($1,839.75) $0.00 0 $0.00