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

City of Newark

 Online Inquiry & Payment
Account#:
141904
B/L/Q:
05070 / 00047
Principal:
$0.00
Owner:
DARLING INTERNATIONAL, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
251 O'CONNER RIDGE BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
IRVING, TX 75038
Int.Date:
12/20/2025
Location:
859 WILSON AVE
L.Pay Date:
4/13/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $382.05 $0.00 $0.00 0 $0.00
2009 2 4/13/2009 TAXES PAYMENT $0.00 ($382.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 1/20/2010 TAX CANCL NON LEVY $0.00 ($382.05) $0.00 0 $0.00
2009 2 1/20/2010 TRANSFER TO/FROM ACCT $0.00 $382.05 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $382.06 $0.00 $0.00 0 $0.00
2009 1 1/12/2009 TAXES PAYMENT $0.00 ($382.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 1/20/2010 TAX CANCL NON LEVY $0.00 ($382.06) $0.00 0 $0.00
2009 1 1/20/2010 TRANSFER TO/FROM ACCT $0.00 $382.06 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $397.78 $0.00 $0.00 0 $0.00
2008 4 10/29/2008 TAXES PAYMENT $0.00 ($397.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $398.37 $0.00 $0.00 0 $0.00
2008 3 9/2/2008 TAXES PAYMENT $0.00 ($398.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $366.03 $0.00 $0.00 0 $0.00
2008 2 4/14/2008 TAXES PAYMENT $0.00 ($366.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $366.03 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($366.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $366.03 $0.00 $0.00 0 $0.00
2007 4 10/18/2007 TAXES PAYMENT $0.00 ($366.03) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $366.03 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($366.03) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $366.03 $0.00 $0.00 0 $0.00
2007 2 4/19/2007 TAXES PAYMENT $0.00 ($366.03) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $366.03 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($366.03) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $420.42 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($420.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $367.50 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($367.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $338.10 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.41) $0.00 0 $0.00
2006 2 4/17/2006 TAXES PAYMENT $0.00 ($338.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $338.10 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.41) $0.00 0 $0.00
2006 1 3/1/2006 TAXES PAYMENT $0.00 ($338.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $335.16 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($17.64) $0.00 0 $0.00
2005 4 3/1/2006 TAXES PAYMENT $0.00 ($335.16) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $352.80 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($352.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $332.22 $0.00 $0.00 0 $0.00
2005 2 4/19/2005 TAXES PAYMENT $0.00 ($332.22) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $332.22 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($332.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $361.62 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($361.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $332.22 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($332.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $317.52 $0.00 $0.00 0 $0.00
2004 2 4/7/2004 TAXES PAYMENT $0.00 ($317.52) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $317.52 $0.00 $0.00 0 $0.00