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

City of Newark

 Online Inquiry & Payment
Account#:
141864
B/L/Q:
05060 / 00016
Principal:
$0.00
Owner:
CELANESE CHEMICAL CO INC
Bank Code:
N/A
Interest:
$0.00
Address:
1601 W.LB.J. FREEWAY
Deductions:
0.00
Total:
$0.00
City/State:
DALLAS ,TX 75381
Int.Date:
12/18/2025
Location:
375 DOREMUS AVE
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 ($10,728.07) $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($10,728.07) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 $10,728.07 $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 ($10,728.07) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER FROM UNAPPLIED $0.00 $10,728.07 $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 ($10,728.08) $0.00 0 $0.00
1997 1 2/5/1997 TAXES PAYMENT $0.00 ($10,728.08) $0.00 0 $0.00
1997 1 2/5/1997 TRANSFER TO UNAPPLIED $0.00 $10,728.08 $0.00 0 $0.00
1997 1 2/5/1997 TRANSFER TO UNAPPLIED $0.00 ($10,728.08) $0.00 0 $0.00
1997 1 2/5/1997 TRANSFER FROM UNAPPLIED $0.00 $10,728.08 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $11,310.25 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($11,310.25) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $11,310.26 $0.00 $0.00 0 $0.00
1996 3 10/30/1996 TAXES PAYMENT $0.00 ($11,310.26) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $10,145.89 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($10,145.89) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $10,145.90 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($10,145.90) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $10,272.66 $0.00 $0.00 0 $0.00
1995 4 10/12/1995 TAXES PAYMENT $0.00 ($10,272.66) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $10,272.66 $0.00 $0.00 0 $0.00
1995 3 8/29/1995 TAXES PAYMENT $0.00 ($10,272.66) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $10,019.13 $0.00 $0.00 0 $0.00
1995 2 4/20/1995 TAXES PAYMENT $0.00 ($10,019.13) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $10,019.13 $0.00 $0.00 0 $0.00
1995 1 1/25/1995 TAXES PAYMENT $0.00 ($10,019.13) $0.00 0 $0.00