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

City of Newark

 Online Inquiry & Payment
Account#:
141760
B/L/Q:
05038 / 00070
Principal:
$0.00
Owner:
MORRIS NWK ASSOC.C/O PROLOGIS
Bank Code:
N/A
Interest:
$0.00
Address:
1800 WAZEE ST:TAX CORD
Deductions:
0.00
Total:
$0.00
City/State:
DENVER, CO 80202
Int.Date:
12/18/2025
Location:
41-99 AVENUE L
L.Pay Date:
8/6/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $147,963.00 $0.00 $147,963.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $147,963.00 $0.00 $147,963.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $150,109.00 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($150,109.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $160,321.00 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($160,321.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $140,711.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($140,711.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $140,711.00 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($140,711.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $129,204.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($129,204.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $157,768.00 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($157,768.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $137,936.00 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($137,936.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $137,936.00 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($137,936.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $136,456.00 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($136,456.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $138,824.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($138,824.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $138,232.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($138,232.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $138,232.00 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($138,232.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $138,380.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($138,380.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $138,232.00 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($138,232.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $138,158.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($138,158.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $138,158.00 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($138,158.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $136,012.00 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($136,012.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $135,420.00 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($135,420.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $140,600.00 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($140,600.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $140,600.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($140,600.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $140,859.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($140,859.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $143,227.00 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($143,227.00) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $139,157.00 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($139,157.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $139,157.00 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($139,157.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX