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

City of Newark

 Online Inquiry & Payment
Account#:
142237
B/L/Q:
00025 / 00010
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:
486 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 ($801.24) $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($801.24) $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 $801.24 $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 ($801.24) $0.00 0 $0.00
1999 2 5/13/1999 PURGE OVERPAYMENT $0.00 $801.24 $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 ($801.24) $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($801.24) $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 $801.24 $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 ($801.24) $0.00 0 $0.00
1999 1 2/11/1999 PURGE OVERPAYMENT $0.00 $801.24 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $787.38 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($787.38) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $787.38 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($787.38) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $820.71 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($820.71) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $820.71 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($820.71) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $754.05 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($754.05) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $754.05 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($754.05) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $794.97 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($794.97) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $794.97 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($794.97) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $722.04 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($721.93) $0.00 0 $0.00
1995 4 11/19/1996 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
1995 4 11/19/1996 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $722.04 $0.00 $0.00 0 $0.00
1995 3 10/17/1995 TAXES PAYMENT $0.00 ($713.41) $0.00 0 $0.00
1995 3 10/17/1995 TAXES INTEREST $0.00 ($8.63) $0.00 0 $0.00
1995 3 11/21/1995 TAXES PAYMENT $0.00 ($8.42) $0.00 0 $0.00
1995 3 11/21/1995 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00
1995 3 12/29/1995 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
1995 3 12/29/1995 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00
1995 3 10/17/1995 TAXES INT ADJ $0.00 $722.04 $0.00 0 $0.00
1995 3 10/17/1995 TAXES INT ADJ $0.00 ($722.04) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $704.22 $0.00 $0.00 0 $0.00