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

City of Newark

 Online Inquiry & Payment
Account#:
120938
B/L/Q:
01869 / 00061
Principal:
$0.00
Owner:
CATHEDRAL HEALTHCARE SYSTEMS I
Bank Code:
N/A
Interest:
$0.00
Address:
219 CHESTNUT ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/27/2025
Location:
42 11TH STREET
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($79.72) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($79.73) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $80.53 $0.00 $0.00 0 $0.00
1999 4 10/2/2007 TAX CANCELLATION $0.00 ($80.53) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $80.54 $0.00 $0.00 0 $0.00
1999 3 10/2/2007 TAX CANCELLATION $0.00 ($80.54) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $78.91 $0.00 $0.00 0 $0.00
1999 2 6/28/1999 TAXES PAYMENT $0.00 ($78.91) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $78.91 $0.00 $0.00 0 $0.00
1999 1 6/28/1999 TAXES PAYMENT $0.00 ($78.91) $0.00 0 $0.00
1999 1 6/28/1999 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $80.27 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($80.27) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $80.28 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($80.28) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $77.54 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($77.54) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $77.55 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($77.55) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $80.82 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($80.82) $0.00 0 $0.00
1997 4 10/2/2007 TAX CANCELLATION $0.00 ($80.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $80.83 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($80.83) $0.00 0 $0.00
1997 3 10/2/2007 TAX CANCELLATION $0.00 ($80.83) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $74.26 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($74.26) $0.00 0 $0.00
1997 2 1/19/2000 FROM TTL ACCT $0.00 $70.99 $0.00 0 $0.00
1997 2 10/2/2007 TAX CANCELLATION $0.00 ($70.99) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $74.27 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($74.27) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $148.52 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($148.52) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $148.53 $0.00 $0.00 0 $0.00
1996 3 12/17/1996 TAXES PAYMENT $0.00 ($148.53) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 ADDED BILL $257.59 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 ADDED PAYMENT $0.00 ($257.59) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00