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

City of Newark

 Online Inquiry & Payment
Account#:
142240
B/L/Q:
00025 / 00013
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:
12/22/2025
Location:
480 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($459.00) $0.00 0 $0.00
2000 3 12/29/2000 PURGE OVERPAYMENT $0.00 $459.00 $0.00 0 $0.00
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 ($1,681.39) $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($1,681.39) $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 $1,681.39 $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 ($1,681.39) $0.00 0 $0.00
1999 2 5/13/1999 PURGE OVERPAYMENT $0.00 $1,681.39 $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 ($1,681.39) $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($1,681.39) $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 $1,681.39 $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 ($1,681.39) $0.00 0 $0.00
1999 1 2/11/1999 PURGE OVERPAYMENT $0.00 $1,681.39 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,710.47 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($1,710.47) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,710.48 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($1,710.48) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,652.30 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,652.31 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($1,652.31) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,722.24 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($1,722.24) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,722.25 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($1,722.25) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,582.36 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($1,582.36) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,582.37 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($1,582.37) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,668.23 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($1,668.23) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,668.23 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($1,668.23) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,496.49 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($1,496.49) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,496.50 $0.00 $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($1,496.50) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,515.19 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($1,515.19) $0.00 0 $0.00
1995 4 12/29/1995 TAXES INTEREST $0.00 ($14.85) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,515.19 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($1,515.19) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,477.79 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($1,477.79) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,477.80 $0.00 $0.00 0 $0.00
1995 1 2/15/1995 TAXES PAYMENT $0.00 ($1,477.80) $0.00 0 $0.00