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

City of Newark

 Online Inquiry & Payment
Account#:
143044
B/L/Q:
00491 / 00061
Principal:
$0.00
Owner:
ROMAN CATHOLIC ARCH OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
31 MULBERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/22/2025
Location:
167 CLIFTON AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($129.66) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($129.66) $0.00 0 $0.00
1996 1 1/24/1996 TAXES PAYMENT $0.00 ($129.66) $0.00 0 $0.00
1996 1 1/24/1996 TRANSFER TO UNAPPLIED $0.00 $129.66 $0.00 0 $0.00
1996 1 1/24/1996 TRANSFER TO UNAPPLIED $0.00 ($129.66) $0.00 0 $0.00
1996 1 1/24/1996 PURGE OVERPAYMENT $0.00 $129.66 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $131.28 $0.00 $0.00 0 $0.00
1995 4 10/23/1995 TAXES PAYMENT $0.00 ($131.28) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $131.28 $0.00 $0.00 0 $0.00
1995 3 8/18/1995 TAXES PAYMENT $0.00 ($131.28) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $128.04 $0.00 $0.00 0 $0.00
1995 2 12/8/1995 OVERPAYMENT APPLIED $0.00 ($128.04) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $128.04 $0.00 $0.00 0 $0.00
1995 1 12/8/1995 OVERPAYMENT APPLIED $0.00 ($128.04) $0.00 0 $0.00