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

City of Newark

 Online Inquiry & Payment
Account#:
141752
B/L/Q:
05038 / 00030
Principal:
$0.00
Owner:
CONRAIL R.R.
Bank Code:
N/A
Interest:
$0.00
Address:
6 PENN CENTER PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
PHILADELPHIA ,PA 19103
Int.Date:
12/18/2025
Location:
96 STOCKTON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($1,690.90) $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($1,690.90) $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 $1,690.90 $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 ($1,690.90) $0.00 0 $0.00
1997 2 5/7/1997 PURGE OVERPAYMENT $0.00 $1,690.90 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($1,690.90) $0.00 0 $0.00
1997 1 2/18/1997 TAXES PAYMENT $0.00 ($1,690.90) $0.00 0 $0.00
1997 1 2/18/1997 TRANSFER TO UNAPPLIED $0.00 $1,690.90 $0.00 0 $0.00
1997 1 2/18/1997 TRANSFER TO UNAPPLIED $0.00 ($1,690.90) $0.00 0 $0.00
1997 1 2/18/1997 PURGE OVERPAYMENT $0.00 $1,690.90 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
1996 4 2/18/1997 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00
1996 4 2/18/1997 TAXES INTEREST $0.00 ($90.02) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
1996 3 2/18/1997 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00
1996 3 2/18/1997 TAXES INTEREST $0.00 ($90.97) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,599.14 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($1,599.14) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,599.14 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($1,599.14) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,619.12 $0.00 $0.00 0 $0.00
1995 4 12/18/1995 TAXES PAYMENT $0.00 ($1,619.12) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,619.12 $0.00 $0.00 0 $0.00
1995 3 9/26/1995 TAXES PAYMENT $0.00 ($1,619.12) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,579.16 $0.00 $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($1,579.16) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,579.16 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES PAYMENT $0.00 ($1,579.16) $0.00 0 $0.00