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

City of Newark

 Online Inquiry & Payment
Account#:
142243
B/L/Q:
00025 / 00017
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:
474 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 ($1,201.86) $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($1,201.86) $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 $1,201.86 $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 ($1,201.86) $0.00 0 $0.00
1999 2 5/13/1999 PURGE OVERPAYMENT $0.00 $1,201.86 $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 ($1,201.86) $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($1,201.86) $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 $1,201.86 $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 ($1,201.86) $0.00 0 $0.00
1999 1 2/11/1999 PURGE OVERPAYMENT $0.00 $1,201.86 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,222.65 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($1,222.65) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,222.65 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($1,222.65) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,181.07 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($1,181.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,181.07 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($1,181.07) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,328.17 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($1,328.17) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,328.18 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($1,328.18) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,033.96 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($1,033.96) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,033.97 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($1,033.97) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,090.07 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OMITTED BILL $388.45 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($1,090.07) $0.00 0 $0.00
1996 4 6/10/1998 OMITTED PAYMENT $0.00 ($388.45) $0.00 0 $0.00
1996 4 6/10/1998 OMITTED INTEREST $0.00 ($9.40) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,090.07 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($1,090.07) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $977.85 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($977.85) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $977.86 $0.00 $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($977.86) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($990.07) $0.00 0 $0.00
1995 4 12/29/1995 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($990.07) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $965.63 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($965.63) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $965.64 $0.00 $0.00 0 $0.00
1995 1 2/15/1995 TAXES PAYMENT $0.00 ($965.64) $0.00 0 $0.00