City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
100001
B/L/Q:
PIPE.LINE / 00001
Principal:
$0.00
Owner:
SUN REFING & MKTING CO PROP TX DEPT
Bank Code:
N/A
Interest:
$0.00
Address:
1900 DAIROCK RD
Deductions:
0.00
Total:
$0.00
City/State:
ROWLETT, TX 75088
Int.Date:
04/20/2018
Location:
PIPE LINE
L.Pay Date:
8/22/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 ($40.00) 0 $0.00
2018 3 2/14/2018 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $36,135.78 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 TAXES PAYMENT $0.00 ($36,135.78) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $36,135.78 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 E-CHECK
2018 1 2/14/2018 TAXES PAYMENT $0.00 ($36,095.78) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $37,353.84 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($37,353.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 3 8/1/2017 TAXES BILL $37,353.84 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,655.08) $0.00 0 $0.00 E-CHECK
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($35,698.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 2 5/1/2017 TAXES BILL $34,917.72 $0.00 $0.00 0 $0.00
2017 2 2/2/2017 TAXES PAYMENT $0.00 ($34,917.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 2/1/2017 TAXES BILL $34,917.72 $0.00 $0.00 0 $0.00
2017 1 11/18/2016 TAXES PAYMENT $0.00 ($101.00) $0.00 0 $0.00 MORTGAGE COMPANY
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($34,816.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 11/1/2016 TAXES BILL $35,882.01 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($101.00) $0.00 0 $0.00 E-CHECK
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($35,781.01) $0.00 0 $0.00 MORTGAGE COMPANY
2016 3 8/1/2016 TAXES BILL $36,612.86 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($36,612.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/1/2016 TAXES BILL $33,588.00 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($33,588.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 1 2/1/2016 TAXES BILL $33,588.01 $0.00 $0.00 0 $0.00
2016 1 11/30/2015 TAXES PAYMENT $0.00 ($3,065.08) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 12/10/2015 TRANSFER TO/FROM ACCT $0.00 $3,065.08 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($33,588.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 4 11/1/2015 TAXES BILL $35,699.31 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($35,699.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 3 8/1/2015 TAXES BILL $35,699.31 $0.00 $0.00 0 $0.00
2015 3 6/9/2015 TAXES PAYMENT $0.00 ($36.52) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($35,662.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 5/1/2015 TAXES BILL $31,476.70 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($31,476.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 1 2/1/2015 TAXES BILL $31,476.70 $0.00 $0.00 0 $0.00
2015 1 2/17/2015 TAXES PAYMENT $0.00 ($31,476.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/1/2014 TAXES BILL $33,080.47 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($33,080.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 8/1/2014 TAXES BILL $32,877.47 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($32,877.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $29,974.43 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($29,974.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $29,974.43 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($29,974.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $28,389.52 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($28,389.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 8/1/2013 TAXES BILL $29,810.59 $0.00 $0.00 0 $0.00
2013 3 5/14/2013 TAXES PAYMENT $0.00 ($723.27) $0.00 0 $0.00
2013 3 7/17/2013 TRANSFER TO/FROM ACCT $0.00 $723.27 $0.00 0 $0.00