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

City of Newark

 Online Inquiry & Payment
Account#:
100002
B/L/Q:
PIPE.LINE / 00002
Principal:
$0.00
Owner:
TRANSCONTINENTAL GAS PIPE LINE CO
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2400
Deductions:
0.00
Total:
$0.00
City/State:
TULSA, OK 74102
Int.Date:
04/20/2018
Location:
PIPE LINE
L.Pay Date:
4/17/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $16,020.00 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($16,020.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 1 2/1/2018 TAXES BILL $16,020.00 $0.00 $0.00 0 $0.00
2018 1 1/23/2018 TAXES PAYMENT $0.00 ($16,020.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 4 11/1/2017 TAXES BILL $16,560.00 $0.00 $0.00 0 $0.00
2017 4 10/19/2017 TAXES PAYMENT $0.00 ($16,560.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 3 8/1/2017 TAXES BILL $16,560.00 $0.00 $0.00 0 $0.00
2017 3 7/21/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,400.90) $0.00 0 $0.00
2017 3 8/9/2017 TAXES PAYMENT $0.00 ($9,159.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 2 5/1/2017 TAXES BILL $15,480.00 $0.00 $0.00 0 $0.00
2017 2 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15,480.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $15,480.00 $0.00 $0.00 0 $0.00
2017 1 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15,480.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($38,360.90) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $38,360.90 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $50,140.45 $0.00 $0.00 0 $0.00
2016 2 4/19/2016 TAXES PAYMENT $0.00 ($50,140.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($38,360.90) $0.00 0 $0.00
2016 2 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15,480.00 $0.00 0 $0.00
2016 2 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15,480.00 $0.00 0 $0.00
2016 2 7/21/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,400.90 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $50,140.45 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($50,140.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 4 11/1/2015 TAXES BILL $53,292.22 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($53,292.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 3 8/1/2015 TAXES BILL $53,292.22 $0.00 $0.00 0 $0.00
2015 3 7/27/2015 TAXES PAYMENT $0.00 ($53,292.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 5/1/2015 TAXES BILL $46,988.68 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($46,988.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 1 2/1/2015 TAXES BILL $46,988.68 $0.00 $0.00 0 $0.00
2015 1 1/26/2015 TAXES PAYMENT $0.00 ($46,988.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/1/2014 TAXES BILL $49,382.81 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 TAXES PAYMENT $0.00 ($49,382.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 8/1/2014 TAXES BILL $49,079.76 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($49,079.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $44,746.07 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($44,746.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $44,746.07 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($44,746.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $48,126.75 $0.00 $0.00 0 $0.00
2013 4 10/21/2013 TAXES PAYMENT $0.00 ($48,126.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 8/1/2013 TAXES BILL $50,248.15 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($50,248.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $40,304.69 $0.00 $0.00 0 $0.00
2013 2 4/18/2013 TAXES PAYMENT $0.00 ($40,304.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $40,304.69 $0.00 $0.00 0 $0.00
2013 1 12/31/2012 TAXES PAYMENT $0.00 ($40,304.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $41,752.48 $0.00 $0.00 0 $0.00
2012 4 11/26/2012 TAXES PAYMENT $0.00 ($41,752.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 8/1/2012 TAXES BILL $41,752.49 $0.00 $0.00 0 $0.00