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

City of Newark

 Online Inquiry & Payment
Account#:
107858
B/L/Q:
00509 / 00022
Principal:
$0.00
Owner:
ROMAN CATHOLIC ARCHDIOCESE OF NEWAR
Bank Code:
N/A
Interest:
$0.00
Address:
171 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07104
Int.Date:
04/07/2026
Location:
200-210 CLIFTON AVE
L.Pay Date:
5/11/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $1,135.68 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2012 2 5/11/2012 ADDED PAYMENT $0.00 ($1,135.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 2 5/22/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,135.68 $0.00 0 $0.00
2012 2 5/22/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,135.68) $0.00 0 $0.00
2012 2 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($1,135.68) $0.00 0 $0.00
2012 2 11/27/2012 TRANSFER TO/FROM ACCT $0.00 $1,135.68 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,135.68 $0.00 $0.00 0 $0.00
2012 1 2/6/2012 TAXES PAYMENT $0.00 ($1,135.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($1,135.68) $0.00 0 $0.00
2012 1 11/27/2012 TRANSFER TO/FROM ACCT $0.00 $1,135.68 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,287.19 $0.00 $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($1,287.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $1,085.18 $0.00 $0.00 0 $0.00
2011 3 8/15/2011 TAXES PAYMENT $0.00 ($1,085.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 5/1/2011 TAXES BILL $1,085.17 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($1,085.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 2/1/2011 TAXES BILL $1,085.18 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,085.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 11/1/2010 TAXES BILL $1,404.24 $0.00 $0.00 0 $0.00
2010 4 12/17/2010 TAXES PAYMENT $0.00 ($1,404.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $1,067.09 $0.00 $0.00 0 $0.00
2010 3 8/11/2010 TAXES PAYMENT $0.00 ($1,067.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $934.68 $0.00 $0.00 0 $0.00
2010 2 4/12/2010 TAXES PAYMENT $0.00 ($934.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $934.69 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($934.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/1/2009 TAXES BILL $982.46 $0.00 $0.00 0 $0.00
2009 4 11/9/2009 TAXES PAYMENT $0.00 ($982.46) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $982.46 $0.00 $0.00 0 $0.00
2009 3 6/1/2009 TAXES PAYMENT $0.00 ($2.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/10/2009 TAXES PAYMENT $0.00 ($979.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $886.91 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($886.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 2/1/2009 TAXES BILL $886.91 $0.00 $0.00 0 $0.00
2009 1 1/14/2009 TAXES PAYMENT $0.00 ($886.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $1,773.14 $0.00 $0.00 0 $0.00
2008 4 11/19/2008 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 HOME OWNER
2008 4 11/19/2008 TAXES PAYMENT $0.00 ($1,773.14) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $1,774.50 $0.00 $0.00 0 $0.00
2008 3 8/28/2008 TAXES PAYMENT $0.00 ($1,774.50) $0.00 0 $0.00 LOCKBOX PAYMENT
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