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

City of Newark

 Online Inquiry & Payment
Account#:
120013
B/L/Q:
01825 / 00004
Principal:
$0.00
Owner:
BP PRODUCTS NORTH AMERICA INC.
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 1548
Deductions:
0.00
Total:
$0.00
City/State:
WARRENVILLE, ILL 60555
Int.Date:
12/16/2025
Location:
562-566 CENTRAL AVE.
L.Pay Date:
5/10/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $493.02 $0.00 $0.00 0 $0.00
2010 2 5/10/2010 TAXES PAYMENT $0.00 ($493.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 11/9/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($493.02) $0.00 0 $0.00
2010 2 11/9/2010 TRANSFER TO/FROM ACCT $0.00 $493.02 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $493.02 $0.00 $0.00 0 $0.00
2010 1 2/19/2010 TAXES PAYMENT $0.00 ($493.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 11/9/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($493.02) $0.00 0 $0.00
2010 1 11/9/2010 TRANSFER TO/FROM ACCT $0.00 $493.02 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $518.22 $0.00 $0.00 0 $0.00
2009 4 9/24/2009 TAXES PAYMENT $0.00 ($50.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/18/2009 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $518.22 $0.00 $0.00 0 $0.00
2009 3 6/29/2009 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00
2009 3 9/9/2009 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 HOME OWNER
2009 3 9/9/2009 TAXES PAYMENT $0.00 ($50.40) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $467.82 $0.00 $0.00 0 $0.00
2009 2 2/11/2009 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $467.82 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $487.08 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($487.08) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $487.80 $0.00 $0.00 0 $0.00
2008 3 9/23/2008 TAXES PAYMENT $0.00 ($487.80) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $448.20 $0.00 $0.00 0 $0.00
2008 2 2/21/2008 TAXES PAYMENT $0.00 ($448.20) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $448.20 $0.00 $0.00 0 $0.00
2008 1 2/21/2008 TAXES PAYMENT $0.00 ($448.20) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $448.20 $0.00 $0.00 0 $0.00
2007 4 9/20/2007 TAXES PAYMENT $0.00 ($448.20) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $448.20 $0.00 $0.00 0 $0.00
2007 3 9/20/2007 TAXES PAYMENT $0.00 ($448.20) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $448.20 $0.00 $0.00 0 $0.00
2007 2 2/23/2007 TAXES PAYMENT $0.00 ($448.20) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $448.20 $0.00 $0.00 0 $0.00
2007 1 2/23/2007 TAXES PAYMENT $0.00 ($448.20) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $514.80 $0.00 $0.00 0 $0.00
2006 4 11/27/2006 TAXES PAYMENT $0.00 ($514.80) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $450.00 $0.00 $0.00 0 $0.00
2006 3 8/29/2006 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $414.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.40) $0.00 0 $0.00
2006 2 2/28/2006 TAXES PAYMENT $0.00 ($414.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $414.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.40) $0.00 0 $0.00
2006 1 2/28/2006 TAXES PAYMENT $0.00 ($414.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $410.40 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($21.60) $0.00 0 $0.00
2005 4 1/17/2006 TAXES PAYMENT $0.00 ($410.40) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $432.00 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($432.00) $0.00 0 $0.00