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

City of Newark

 Online Inquiry & Payment
Account#:
141865
B/L/Q:
05060 / 00018
Principal:
$0.00
Owner:
CELANESE CHEMICAL CO INC
Bank Code:
N/A
Interest:
$0.00
Address:
1601 W.L.B.J FREEWAY
Deductions:
0.00
Total:
$0.00
City/State:
DALLAS ,TX 75381
Int.Date:
12/18/2025
Location:
395 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 ($6,340.87) $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($6,340.87) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 $6,340.87 $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER TO UNAPPLIED $0.00 ($6,340.87) $0.00 0 $0.00
1997 2 5/13/1997 TRANSFER FROM UNAPPLIED $0.00 $6,340.87 $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 ($6,340.88) $0.00 0 $0.00
1997 1 2/5/1997 TAXES PAYMENT $0.00 ($6,340.88) $0.00 0 $0.00
1997 1 2/5/1997 TRANSFER TO UNAPPLIED $0.00 $6,340.88 $0.00 0 $0.00
1997 1 2/5/1997 TRANSFER TO UNAPPLIED $0.00 ($6,340.88) $0.00 0 $0.00
1997 1 2/5/1997 TRANSFER FROM UNAPPLIED $0.00 $6,340.88 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,684.97 $0.00 $0.00 0 $0.00
1996 4 10/30/1996 TAXES PAYMENT $0.00 ($6,684.97) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,684.98 $0.00 $0.00 0 $0.00
1996 3 10/30/1996 TAXES PAYMENT $0.00 ($6,684.98) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $5,996.77 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($5,996.77) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $5,996.78 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES PAYMENT $0.00 ($5,996.78) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $6,071.70 $0.00 $0.00 0 $0.00
1995 4 10/12/1995 TAXES PAYMENT $0.00 ($6,071.70) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $6,071.70 $0.00 $0.00 0 $0.00
1995 3 8/29/1995 TAXES PAYMENT $0.00 ($6,071.70) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $5,921.85 $0.00 $0.00 0 $0.00
1995 2 4/20/1995 TAXES PAYMENT $0.00 ($5,921.85) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $5,921.85 $0.00 $0.00 0 $0.00
1995 1 1/25/1995 TAXES PAYMENT $0.00 ($5,921.85) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $4,602.90 $0.00 $0.00 0 $0.00
1994 4 6/28/1995 TAXES PAYMENT $0.00 ($4,602.90) $0.00 0 $0.00
1994 4 6/28/1995 TAXES INTEREST $0.00 ($447.79) $0.00 0 $0.00