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

City of Newark

 Online Inquiry & Payment
Account#:
141868
B/L/Q:
05060 / 00130.01
Principal:
$0.00
Owner:
CONRAIL
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 8499
Deductions:
0.00
Total:
$0.00
City/State:
PHILADELPHIA ,PA 19101
Int.Date:
12/18/2025
Location:
301 DOREMUS AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 3 11/23/1998 TAXES PAYMENT $0.00 ($1,704.30) $0.00 0 $0.00
1998 3 11/23/1998 PURGE OVERPAYMENT $0.00 $1,704.30 $0.00 0 $0.00
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 ($1,576.65) $0.00 0 $0.00
1997 2 5/7/1997 TAXES PAYMENT $0.00 ($1,576.65) $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 $1,576.65 $0.00 0 $0.00
1997 2 5/7/1997 TRANSFER TO UNAPPLIED $0.00 ($1,576.65) $0.00 0 $0.00
1997 2 5/7/1997 PURGE OVERPAYMENT $0.00 $1,576.65 $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 ($1,576.65) $0.00 0 $0.00
1997 1 2/18/1997 TAXES PAYMENT $0.00 ($1,576.65) $0.00 0 $0.00
1997 1 2/18/1997 TRANSFER TO UNAPPLIED $0.00 $1,576.65 $0.00 0 $0.00
1997 1 2/18/1997 TRANSFER TO UNAPPLIED $0.00 ($1,576.65) $0.00 0 $0.00
1997 1 2/18/1997 PURGE OVERPAYMENT $0.00 $1,576.65 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,662.21 $0.00 $0.00 0 $0.00
1996 4 12/31/1996 TAXES PAYMENT $0.00 ($1,662.21) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,662.21 $0.00 $0.00 0 $0.00
1996 3 12/31/1996 TAXES PAYMENT $0.00 ($1,662.21) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,491.09 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES PAYMENT $0.00 ($1,491.09) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,491.09 $0.00 $0.00 0 $0.00
1996 1 2/5/1996 TAXES PAYMENT $0.00 ($1,491.09) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,509.72 $0.00 $0.00 0 $0.00
1995 4 12/18/1995 TAXES PAYMENT $0.00 ($1,509.72) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,509.72 $0.00 $0.00 0 $0.00
1995 3 9/12/1995 TAXES PAYMENT $0.00 ($1,509.72) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,472.46 $0.00 $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($1,472.46) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,472.46 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES PAYMENT $0.00 ($1,472.46) $0.00 0 $0.00