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

City of Newark

 Online Inquiry & Payment
Account#:
100428
B/L/Q:
00043 / 00021
Principal:
$0.00
Owner:
CORP OF BISHOP OF CHURCH OF JC
Bank Code:
N/A
Interest:
$0.00
Address:
50 EAST NORTH TEMPLE ST
Deductions:
0.00
Total:
$0.00
City/State:
SALT LAKE CITY, UTAH 84150
Int.Date:
12/19/2025
Location:
21-23 BURNET ST.
L.Pay Date:
12/10/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $264.73 $0.00 $0.00 0 $0.00
2011 2 2/18/2011 TAXES PAYMENT $0.00 ($264.73) $0.00 0 $0.00
2011 2 8/15/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($264.73) $0.00 0 $0.00
2011 2 8/15/2011 TRANSFER TO/FROM ACCT $0.00 $264.73 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $264.74 $0.00 $0.00 0 $0.00
2011 1 2/18/2011 TAXES PAYMENT $0.00 ($264.74) $0.00 0 $0.00
2011 1 8/15/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($264.74) $0.00 0 $0.00
2011 1 8/15/2011 TRANSFER TO/FROM ACCT $0.00 $264.74 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $342.57 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($342.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $260.32 $0.00 $0.00 0 $0.00
2010 3 8/9/2010 TAXES PAYMENT $0.00 ($260.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $228.02 $0.00 $0.00 0 $0.00
2010 2 4/26/2010 TAXES PAYMENT $0.00 ($228.02) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $228.03 $0.00 $0.00 0 $0.00
2010 1 1/20/2010 TAXES PAYMENT $0.00 ($228.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/1/2009 TAXES BILL $239.67 $0.00 $0.00 0 $0.00
2009 4 11/18/2009 TAXES PAYMENT $0.00 ($239.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $239.68 $0.00 $0.00 0 $0.00
2009 3 1/20/2009 TAXES PAYMENT $0.00 ($9.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 1/20/2009 TAXES PAYMENT $0.00 ($9.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($207.13) $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($14.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $216.37 $0.00 $0.00 0 $0.00
2009 2 11/18/2008 TAXES PAYMENT $0.00 ($9.24) $0.00 0 $0.00 TITLE COMPANY
2009 2 1/20/2009 TAXES PAYMENT $0.00 ($207.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 1/20/2009 TAXES PAYMENT $0.00 ($207.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 7/17/2009 TRANS TO/FROM DIFF QTR/YEAR $0.00 $207.13 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $216.37 $0.00 $0.00 0 $0.00
2009 1 11/18/2008 TAXES PAYMENT $0.00 ($216.37) $0.00 0 $0.00 TITLE COMPANY
2008 4 11/1/2008 TAXES BILL $225.27 $0.00 $0.00 0 $0.00
2008 4 11/18/2008 TAXES PAYMENT $0.00 ($225.27) $0.00 0 $0.00 TITLE COMPANY
2008 3 8/1/2008 TAXES BILL $225.61 $0.00 $0.00 0 $0.00
2008 3 9/10/2008 TAXES PAYMENT $0.00 ($225.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $207.29 $0.00 $0.00 0 $0.00
2008 2 2/5/2008 TAXES PAYMENT $0.00 ($207.29) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $207.30 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($207.30) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $207.29 $0.00 $0.00 0 $0.00
2007 4 10/9/2007 TAXES PAYMENT $0.00 ($207.29) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $207.29 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($207.29) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $207.29 $0.00 $0.00 0 $0.00
2007 2 2/22/2007 TAXES PAYMENT $0.00 ($207.29) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $207.30 $0.00 $0.00 0 $0.00
2007 1 2/22/2007 TAXES PAYMENT $0.00 ($207.30) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $238.09 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($238.09) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $208.13 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($208.13) $0.00 0 $0.00