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

City of Newark

 Online Inquiry & Payment
Account#:
100426
B/L/Q:
00043 / 00018
Principal:
$0.00
Owner:
CORP. OF THE PRESIDING BISHOP
Bank Code:
N/A
Interest:
$0.00
Address:
50 EAST NORTH TEMPLE
Deductions:
0.00
Total:
$0.00
City/State:
SALT LAKE CITY, UT 84150
Int.Date:
12/19/2025
Location:
17 BURNET ST
L.Pay Date:
10/26/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($632.02) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $632.02 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $316.01 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($316.01) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $316.01 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($316.01) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $335.87 $0.00 $0.00 0 $0.00
2015 4 11/1/2016 OMIT/ADD BILL $238.25 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($335.87) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 10/26/2016 OMIT/ADD PAYMENT $0.00 ($238.25) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 8/1/2015 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2015 3 7/21/2015 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2015 2 5/1/2015 ADDED BILL $296.14 $0.00 $0.00 0 $0.00
2015 2 2/17/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($296.14) $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $296.15 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 ADDED PAYMENT $0.00 ($296.14) $0.00 0 $0.00
2015 1 2/11/2015 ADDED PAYMENT $0.00 ($296.15) $0.00 0 $0.00
2015 1 2/17/2015 TRANS TO/FROM DIFF QTR/YEAR $0.00 $296.14 $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $888.44 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 ADDED PAYMENT $0.00 ($888.44) $0.00 0 $0.00
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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($121.40) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($121.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 4 11/1/2001 TAX CANCELLATION $0.00 ($123.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 3 11/1/2001 TAX CANCELLATION $0.00 ($123.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00