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

City of Newark

 Online Inquiry & Payment
Account#:
142244
B/L/Q:
00025 / 00023
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:
48 ORANGE 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 ($497.74) $0.00 0 $0.00
1999 2 5/13/1999 TAXES PAYMENT $0.00 ($497.74) $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 $497.74 $0.00 0 $0.00
1999 2 5/13/1999 TRANSFER TO UNAPPLIED $0.00 ($497.74) $0.00 0 $0.00
1999 2 5/13/1999 PURGE OVERPAYMENT $0.00 $497.74 $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 ($497.74) $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($497.74) $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 $497.74 $0.00 0 $0.00
1999 1 2/11/1999 TRANSFER TO UNAPPLIED $0.00 ($497.74) $0.00 0 $0.00
1999 1 2/11/1999 PURGE OVERPAYMENT $0.00 $497.74 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $506.35 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($506.35) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $506.35 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($506.35) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $489.13 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($489.13) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $489.13 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($489.13) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $509.83 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($509.83) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $509.84 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($509.84) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $468.42 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($468.42) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $468.43 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($468.43) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $493.84 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($493.84) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $493.85 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($493.84) $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $443.00 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($443.00) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $443.01 $0.00 $0.00 0 $0.00
1996 1 2/9/1996 TAXES PAYMENT $0.00 ($443.01) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $448.54 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($448.54) $0.00 0 $0.00
1995 4 12/29/1995 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $448.54 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($448.54) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $437.47 $0.00 $0.00 0 $0.00
1995 2 6/16/1995 TAXES PAYMENT $0.00 ($343.50) $0.00 0 $0.00
1995 2 6/16/1995 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00
1995 2 7/14/1995 TAXES PAYMENT $0.00 ($93.97) $0.00 0 $0.00
1995 2 7/14/1995 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $437.47 $0.00 $0.00 0 $0.00
1995 1 6/16/1995 TAXES PAYMENT $0.00 ($437.47) $0.00 0 $0.00
1995 1 6/16/1995 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00