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

City of Newark

 Online Inquiry & Payment
Account#:
131161
B/L/Q:
02841 / 00009
Principal:
$0.00
Owner:
CATHOLIC COMMUNITY SERVICES
Bank Code:
N/A
Interest:
$0.00
Address:
1160 RAYMOND BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/20/2025
Location:
85 JAY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($916.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($916.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $920.22 $0.00 $0.00 0 $0.00
2001 4 10/4/2002 TAXES PAYMENT $0.00 ($920.22) $0.00 0 $0.00
2001 4 10/4/2002 TAXES INTEREST $0.00 ($67.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $918.75 $0.00 $0.00 0 $0.00
2001 3 5/9/2002 TAXES PAYMENT $0.00 ($918.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $914.34 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($914.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $914.34 $0.00 $0.00 0 $0.00
2001 1 4/18/2001 TAXES PAYMENT $0.00 ($914.34) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($927.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2000 3 11/8/2000 TAXES PAYMENT $0.00 ($927.20) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $901.48 $0.00 $0.00 0 $0.00
2000 2 5/2/2000 TAXES PAYMENT $0.00 ($901.48) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $901.48 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($901.48) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $910.66 $0.00 $0.00 0 $0.00
1999 4 10/26/1999 TAXES PAYMENT $0.00 ($910.66) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $910.67 $0.00 $0.00 0 $0.00
1999 3 10/26/1999 TAXES PAYMENT $0.00 ($910.67) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
1999 2 4/27/1999 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
1999 1 1/22/1999 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $907.72 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/5/1998 TAXES PAYMENT $0.00 ($907.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $907.73 $0.00 $0.00 0 $0.00
1998 3 11/5/1998 TAXES PAYMENT $0.00 ($907.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $876.85 $0.00 $0.00 0 $0.00
1998 2 5/20/1998 TAXES PAYMENT $0.00 ($876.85) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $876.86 $0.00 $0.00 0 $0.00
1998 1 3/10/1998 TAXES PAYMENT $0.00 ($876.86) $0.00 0 $0.00