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

City of Newark

 Online Inquiry & Payment
Account#:
142236
B/L/Q:
00025 / 00008
Principal:
$0.00
Owner:
CATHOLIC COMMUNITY SERVICES
Bank Code:
N/A
Interest:
$0.00
Address:
1160 RAYMOND BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
04/22/2026
Location:
488 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($2,227.69) $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($2,227.69) $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 $2,227.69 $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 ($2,227.69) $0.00 0 $0.00
1999 2 5/13/1999 PURGE OVERPAYMENT $0.00 $2,227.69 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 11/20/1999 FIRST HALF BILLED ADJ $0.00 ($2,227.69) $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($2,227.69) $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 $2,227.69 $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 ($2,227.69) $0.00 0 $0.00
1999 1 2/11/1999 PURGE OVERPAYMENT $0.00 $2,227.69 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,266.22 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($2,266.22) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,266.23 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($2,266.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,189.15 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($2,189.15) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,189.16 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($2,189.16) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,281.82 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($2,281.82) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,281.82 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($2,281.82) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,096.49 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($2,096.49) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,096.49 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($2,096.49) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,210.25 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($2,210.25) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,210.26 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($2,210.26) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,982.72 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($1,982.72) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,982.72 $0.00 $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($1,982.72) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,007.49 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($2,007.49) $0.00 0 $0.00
1995 4 12/29/1995 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,007.49 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($2,007.49) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,957.94 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($1,957.94) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,957.95 $0.00 $0.00 0 $0.00
1995 1 2/15/1995 TAXES PAYMENT $0.00 ($1,957.95) $0.00 0 $0.00