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

City of Newark

 Online Inquiry & Payment
Account#:
142049
B/L/Q:
05090 / 00044
Principal:
$0.00
Owner:
ANHEUSER-BUSCH INC REAL ESTATE
Bank Code:
N/A
Interest:
$0.00
Address:
721 PESTALOZZI ST
Deductions:
0.00
Total:
$0.00
City/State:
ST LOUIS ,MO 63118
Int.Date:
12/21/2025
Location:
334 CARNEGIE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 11/28/2001 FIRST HALF BILLED ADJ $0.00 ($543,478.72) $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($543,478.72) $0.00 0 $0.00
2001 2 5/3/2001 TRANSFER TO ANOTHER ACCT $0.00 $543,478.72 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 11/28/2001 FIRST HALF BILLED ADJ $0.00 ($543,478.72) $0.00 0 $0.00
2001 1 2/28/2001 TAXES PAYMENT $0.00 ($543,478.72) $0.00 0 $0.00
2001 1 2/28/2001 TRANSFER TO ANOTHER ACCT $0.00 $543,478.72 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $551,124.12 $0.00 $0.00 0 $0.00
2000 4 10/2/2001 SBR ENTERED IN 2001 $0.00 ($550,868.08) $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($551,124.12) $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER TO U/A SBR $0.00 $550,868.08 $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER TO U/A SBR $0.00 ($550,868.08) $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER FR U/A- ST BD $0.00 $30,198.99 $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER FR U/A- ST BD $0.00 $520,669.09 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $551,124.12 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($15,290.80) $0.00 0 $0.00
2000 3 9/12/2000 TRANSFER FROM UNAPPLIED $0.00 ($535,833.32) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $535,833.32 $0.00 $0.00 0 $0.00
2000 2 5/5/2000 TAXES PAYMENT $0.00 ($535,833.32) $0.00 0 $0.00
2000 2 9/12/2000 TAXES PAYMENT $0.00 ($535,833.32) $0.00 0 $0.00
2000 2 9/12/2000 TRANSFER FROM UNAPPLIED $0.00 $535,833.32 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $535,833.32 $0.00 $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($535,833.32) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $541,294.32 $0.00 $0.00 0 $0.00
1999 4 10/2/2001 SBR ENTERED IN 2001 $0.00 ($541,294.32) $0.00 0 $0.00
1999 4 10/29/1999 TAXES PAYMENT $0.00 ($541,294.32) $0.00 0 $0.00
1999 4 10/29/1999 TRANSFER TO U/A SBR $0.00 $541,294.32 $0.00 0 $0.00
1999 4 10/29/1999 TRANSFER TO U/A SBR $0.00 ($541,294.32) $0.00 0 $0.00
1999 4 10/29/1999 TRANSFER FR U/A- ST BD $0.00 $525,860.46 $0.00 0 $0.00
1999 4 10/29/1999 TRANSFER FR U/A- ST BD $0.00 $14,227.40 $0.00 0 $0.00
1999 4 10/29/1999 TRANSFER FR U/A- ST BD $0.00 $1,206.46 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $541,294.32 $0.00 $0.00 0 $0.00
1999 3 10/2/2001 SBR ENTERED IN 2001 $0.00 ($1,824.41) $0.00 0 $0.00
1999 3 9/13/1999 TAXES PAYMENT $0.00 ($530,372.32) $0.00 0 $0.00
1999 3 10/29/1999 TAXES PAYMENT $0.00 ($10,922.00) $0.00 0 $0.00
1999 3 9/13/1999 TRANSFER FROM UNAPPLIED $0.00 $530,372.32 $0.00 0 $0.00
1999 3 9/13/1999 TRANSFER FROM UNAPPLIED $0.00 ($530,372.32) $0.00 0 $0.00
1999 3 10/29/1999 TRANSFER TO U/A SBR $0.00 $1,824.41 $0.00 0 $0.00
1999 3 10/29/1999 TRANSFER TO U/A SBR $0.00 ($1,824.41) $0.00 0 $0.00
1999 3 10/29/1999 TRANSFER FR U/A- ST BD $0.00 $1,824.41 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $530,372.32 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($530,372.32) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $530,372.32 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($530,372.32) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $539,546.80 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEL98 WATER CHARGES TO TX $0.00 $1,195.52 $0.00 0 $0.00
1998 4 6/9/1999 DEL98 WATER CHARGES TO TX $0.00 ($1,195.52) $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($539,546.80) $0.00 0 $0.00