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

City of Newark

 Online Inquiry & Payment
Account#:
141892
B/L/Q:
05070 / 00015
Principal:
$0.00
Owner:
SUNOCO, PARTNERS MARKETING & TERMIN
Bank Code:
N/A
Interest:
$0.00
Address:
1735 MARKET ST.,STE LL
Deductions:
0.00
Total:
$0.00
City/State:
PHILADELPHIA, PA 19103
Int.Date:
12/20/2025
Location:
436-454 DOREMUS AVE.
L.Pay Date:
5/6/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $16,073.31 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($16,073.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 2 8/22/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($16,073.31) $0.00 0 $0.00
2011 2 8/22/2011 TRANSFER TO/FROM ACCT $0.00 $16,073.31 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $16,073.31 $0.00 $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($16,073.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 8/22/2011 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($16,073.31) $0.00 0 $0.00
2011 1 8/22/2011 TRANSFER TO/FROM ACCT $0.00 $16,073.31 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $20,799.27 $0.00 $0.00 0 $0.00
2010 4 12/9/2010 TAXES PAYMENT $0.00 ($20,799.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $15,805.42 $0.00 $0.00 0 $0.00
2010 3 8/6/2010 TAXES PAYMENT $0.00 ($15,805.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 2 5/1/2010 TAXES BILL $13,844.27 $0.00 $0.00 0 $0.00
2010 2 4/28/2010 TAXES PAYMENT $0.00 ($13,844.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 1 2/1/2010 TAXES BILL $13,844.28 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($13,844.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 11/1/2009 TAXES BILL $14,551.90 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($14,551.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $14,551.91 $0.00 $0.00 0 $0.00
2009 3 8/6/2009 TAXES PAYMENT $0.00 ($14,551.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $13,136.64 $0.00 $0.00 0 $0.00
2009 2 5/8/2009 TAXES PAYMENT $0.00 ($13,136.64) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $13,136.65 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES PAYMENT $0.00 ($13,136.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/1/2008 TAXES BILL $13,677.47 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($13,677.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $13,697.70 $0.00 $0.00 0 $0.00
2008 3 9/15/2008 TAXES PAYMENT $0.00 ($13,697.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $12,585.70 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($12,585.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $12,585.71 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($12,585.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $12,585.70 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($12,585.70) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $12,585.71 $0.00 $0.00 0 $0.00
2007 3 9/4/2007 TAXES PAYMENT $0.00 ($12,585.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $12,585.70 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($12,585.70) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $12,585.71 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($12,585.71) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $14,455.87 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($14,455.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $12,636.25 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($12,636.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $11,625.34 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($151.64) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($11,625.34) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $11,625.36 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($151.63) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($11,625.36) $0.00 0 $0.00