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

City of Newark

 Online Inquiry & Payment
Account#:
100003
B/L/Q:
PIPE.LINE / 00003
Principal:
$0.00
Owner:
COLONIAL PIPE LINE CO %J. SAPP
Bank Code:
N/A
Interest:
$0.00
Address:
1185 SANCTUARY PKWY STE 1
Deductions:
0.00
Total:
$0.00
City/State:
ALPHARETTA, GA 30009
Int.Date:
04/20/2018
Location:
PIPE LINE
L.Pay Date:
2/14/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $30,676.52 $0.00 $30,676.52 0 $0.00
2018 1 2/1/2018 TAXES BILL $30,676.52 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 TAXES PAYMENT $0.00 ($30,676.52) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $31,710.56 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($31,710.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 3 8/1/2017 TAXES BILL $31,710.56 $0.00 $0.00 0 $0.00
2017 3 8/2/2017 TAXES PAYMENT $0.00 ($31,710.56) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $29,642.48 $0.00 $0.00 0 $0.00
2017 2 4/10/2017 TAXES PAYMENT $0.00 ($29,642.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 1 2/1/2017 TAXES BILL $29,642.48 $0.00 $0.00 0 $0.00
2017 1 1/24/2017 TAXES PAYMENT $0.00 ($29,642.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 4 11/1/2016 TAXES BILL $30,461.09 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($30,461.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 3 8/1/2016 TAXES BILL $31,081.52 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($31,081.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 2 5/1/2016 TAXES BILL $28,513.65 $0.00 $0.00 0 $0.00
2016 2 4/11/2016 TAXES PAYMENT $0.00 ($28,513.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 1 2/1/2016 TAXES BILL $28,513.66 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($28,513.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 4 11/1/2015 TAXES BILL $30,305.98 $0.00 $0.00 0 $0.00
2015 4 10/20/2015 TAXES PAYMENT $0.00 ($30,305.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 3 8/1/2015 TAXES BILL $30,305.99 $0.00 $0.00 0 $0.00
2015 3 7/21/2015 TAXES PAYMENT $0.00 ($30,305.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 5/1/2015 TAXES BILL $26,721.32 $0.00 $0.00 0 $0.00
2015 2 4/20/2015 TAXES PAYMENT $0.00 ($26,721.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 1 2/1/2015 TAXES BILL $26,721.32 $0.00 $0.00 0 $0.00
2015 1 1/26/2015 TAXES PAYMENT $0.00 ($26,721.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/1/2014 TAXES BILL $28,082.80 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 TAXES PAYMENT $0.00 ($28,082.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 8/1/2014 TAXES BILL $27,910.47 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($27,910.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $25,446.00 $0.00 $0.00 0 $0.00
2014 2 4/11/2014 TAXES PAYMENT $0.00 ($25,446.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 1 2/1/2014 TAXES BILL $25,446.00 $0.00 $0.00 0 $0.00
2014 1 1/22/2014 TAXES PAYMENT $0.00 ($25,446.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 11/1/2013 TAXES BILL $21,308.40 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($21,308.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 8/1/2013 TAXES BILL $22,514.79 $0.00 $0.00 0 $0.00
2013 3 8/13/2013 TAXES PAYMENT $0.00 ($22,514.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 10/29/2013 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 5/1/2013 TAXES BILL $28,980.40 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($28,980.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 2 8/13/2013 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 2/1/2013 TAXES BILL $28,980.41 $0.00 $0.00 0 $0.00
2013 1 1/29/2013 TAXES PAYMENT $0.00 ($28,980.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 1 4/29/2013 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 4 11/1/2012 TAXES BILL $30,021.41 $0.00 $0.00 0 $0.00
2012 4 12/3/2012 TAXES PAYMENT $0.00 ($30,021.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 3 8/1/2012 TAXES BILL $30,021.41 $0.00 $0.00 0 $0.00
2012 3 8/21/2012 TAXES PAYMENT $0.00 ($30,021.41) $0.00 0 $0.00 LOCKBOX PAYMENT