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

City of Newark

 Online Inquiry & Payment
Account#:
142967
B/L/Q:
00449 / 00048
Principal:
$0.00
Owner:
LA CASA DE DON PEDRO, INC.
Bank Code:
3932
Interest:
$0.00
Address:
75 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
39-41 BROADWAY
L.Pay Date:
5/28/2015

;

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
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($2,744.50) $0.00 0 $0.00
2002 2 2/26/2002 TAXES PAYMENT $0.00 ($2,744.50) $0.00 0 $0.00
2002 2 2/26/2002 OVERBILL 2002 $0.00 $2,744.50 $0.00 0 $0.00
2002 2 2/26/2002 OVERBILL 2002 $0.00 ($2,744.50) $0.00 0 $0.00
2002 2 2/26/2002 PURGE OVERPAYMENT $0.00 $2,744.50 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($2,744.50) $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($2,744.50) $0.00 0 $0.00
2002 1 2/14/2002 OVERBILL 2002 $0.00 $2,744.50 $0.00 0 $0.00
2002 1 2/14/2002 OVERBILL 2002 $0.00 ($2,744.50) $0.00 0 $0.00
2002 1 2/14/2002 PURGE OVERPAYMENT $0.00 $2,744.50 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,754.40 $0.00 $0.00 0 $0.00
2001 4 12/20/2001 TAXES PAYMENT $0.00 ($2,754.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,750.00 $0.00 $0.00 0 $0.00
2001 3 9/21/2001 TAXES PAYMENT $0.00 ($2,750.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,736.80 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($2,736.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,736.80 $0.00 $0.00 0 $0.00
2001 1 12/27/2000 TAXES PAYMENT $0.00 ($64.14) $0.00 0 $0.00
2001 1 2/23/2001 TAXES PAYMENT $0.00 ($2,672.66) $0.00 0 $0.00
2001 1 2/23/2001 TAXES INTEREST $0.00 ($19.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,775.30 $0.00 $0.00 0 $0.00
2000 4 12/7/2000 TAXES PAYMENT $0.00 ($2,775.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,775.30 $0.00 $0.00 0 $0.00
2000 3 11/1/2000 TAXES PAYMENT $0.00 ($64.14) $0.00 0 $0.00
2000 3 12/27/2000 TAXES PAYMENT $0.00 ($2,711.16) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,698.30 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($2,698.30) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,698.30 $0.00 $0.00 0 $0.00
2000 1 2/10/2000 TAXES PAYMENT $0.00 ($2,698.30) $0.00 0 $0.00
1999 4 11/1/1999 SEWER BILL $89.40 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,725.80 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $108.36 $0.00 $0.00 0 $0.00
1999 4 12/8/1999 TAXES PAYMENT $0.00 ($2,478.06) $0.00 0 $0.00
1999 4 12/8/1999 TAXES INTEREST $0.00 ($45.85) $0.00 0 $0.00
1999 4 2/10/2000 TAXES PAYMENT $0.00 ($247.74) $0.00 0 $0.00
1999 4 2/10/2000 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00