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

City of Newark

 Online Inquiry & Payment
Account#:
141867
B/L/Q:
05060 / 00116
Principal:
$0.00
Owner:
PRAXAIR FOUNDATION & PRAXAIR I
Bank Code:
N/A
Interest:
$0.00
Address:
39 OLD RIDGEBURY ROAD
Deductions:
0.00
Total:
$0.00
City/State:
DANBURY ,CT 06817
Int.Date:
12/18/2025
Location:
340 AVENUE P
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($21,421.87) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($21,421.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 10/31/1997 TRANSFER TO ANOTHER ACCT $0.00 ($22,584.37) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 10/31/1997 TRANSFER TO ANOTHER ACCT $0.00 ($22,584.38) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/31/1997 TRANSFER TO ANOTHER ACCT $0.00 ($20,259.37) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/31/1997 TRANSFER TO ANOTHER ACCT $0.00 ($20,259.38) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $20,512.50 $0.00 $0.00 0 $0.00
1995 4 8/21/1995 TAXES PAYMENT $0.00 ($20,512.50) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $20,512.50 $0.00 $0.00 0 $0.00
1995 3 8/21/1995 TAXES PAYMENT $0.00 ($20,512.50) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $20,006.25 $0.00 $0.00 0 $0.00
1995 2 4/21/1995 TAXES PAYMENT $0.00 ($20,006.25) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $20,006.25 $0.00 $0.00 0 $0.00
1995 1 1/20/1995 TAXES PAYMENT $0.00 ($20,006.25) $0.00 0 $0.00