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

City of Newark

 Online Inquiry & Payment
Account#:
141929
B/L/Q:
05078 / 00084
Principal:
$0.00
Owner:
COLONIAL PIPELINE COMPANY
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 18855
Deductions:
0.00
Total:
$0.00
City/State:
ATLANTA ,GA 31126
Int.Date:
12/20/2025
Location:
984 DOREMUS AVE
L.Pay Date:
2/10/2023

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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 ($108.54) $0.00 0 $0.00
1997 2 1/29/1997 TAXES PAYMENT $0.00 ($108.54) $0.00 0 $0.00
1997 2 1/29/1997 TRANSFER TO UNAPPLIED $0.00 $108.54 $0.00 0 $0.00
1997 2 1/29/1997 TRANSFER TO UNAPPLIED $0.00 ($108.54) $0.00 0 $0.00
1997 2 1/29/1997 PURGE OVERPAYMENT $0.00 $108.54 $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 ($108.54) $0.00 0 $0.00
1997 1 1/29/1997 TAXES PAYMENT $0.00 ($108.54) $0.00 0 $0.00
1997 1 1/29/1997 TRANSFER TO UNAPPLIED $0.00 $108.54 $0.00 0 $0.00
1997 1 1/29/1997 TRANSFER TO UNAPPLIED $0.00 ($108.54) $0.00 0 $0.00
1997 1 1/29/1997 PURGE OVERPAYMENT $0.00 $108.54 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $114.42 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 TAXES PAYMENT $0.00 ($114.42) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $114.43 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($114.43) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $102.65 $0.00 $0.00 0 $0.00
1996 2 1/22/1996 TAXES PAYMENT $0.00 ($102.65) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $102.65 $0.00 $0.00 0 $0.00
1996 1 1/22/1996 TAXES PAYMENT $0.00 ($102.65) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $103.93 $0.00 $0.00 0 $0.00
1995 4 8/28/1995 TAXES PAYMENT $0.00 ($103.93) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $103.93 $0.00 $0.00 0 $0.00
1995 3 8/28/1995 TAXES PAYMENT $0.00 ($103.93) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $101.36 $0.00 $0.00 0 $0.00
1995 2 1/24/1995 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $101.37 $0.00 $0.00 0 $0.00
1995 1 1/24/1995 TAXES PAYMENT $0.00 ($101.37) $0.00 0 $0.00
1994 4 12/31/1994 TAXES PAYMENT $0.00 ($202.26) $0.00 0 $0.00
1994 4 12/31/1994 TO TTL ACCT $0.00 $202.26 $0.00 0 $0.00