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

City of Newark

 Online Inquiry & Payment
Account#:
143938
B/L/Q:
00814 / 00074
Principal:
$0.00
Owner:
IMMACULATE CONCEPTION CATHOLIC
Bank Code:
N/A
Interest:
$0.00
Address:
390 WOODSIDE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07104
Int.Date:
12/29/2025
Location:
185 MONTCLAIR AVE
L.Pay Date:
5/22/2008

;

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 ($48.56) $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 ($48.56) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $49.40 $0.00 $0.00 0 $0.00
1998 4 12/4/1998 TAXES PAYMENT $0.00 ($49.40) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $49.40 $0.00 $0.00 0 $0.00
1998 3 11/5/1998 TAXES PAYMENT $0.00 ($49.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $47.72 $0.00 $0.00 0 $0.00
1998 2 1/31/1997 TRANSFER FROM UNAPPLIED $0.00 ($47.72) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $47.72 $0.00 $0.00 0 $0.00
1998 1 1/31/1997 TRANSFER FROM UNAPPLIED $0.00 ($47.72) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($331.32) $0.00 0 $0.00
1997 2 5/1/1997 TAXES PAYMENT $0.00 ($331.32) $0.00 0 $0.00
1997 2 5/1/1997 COMPUTER GEN. OVERBILL $0.00 $331.32 $0.00 0 $0.00
1997 2 5/1/1997 COMPUTER GEN. OVERBILL $0.00 ($331.32) $0.00 0 $0.00
1997 2 5/1/1997 PURGE OVERPAYMENT $0.00 $331.32 $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $190.88 $0.00 $0.00 0 $0.00
1997 1 9/16/1997 COMPUTER GEN. OVERBILL $0.00 ($140.45) $0.00 0 $0.00
1997 1 1/31/1997 TAXES PAYMENT $0.00 ($331.33) $0.00 0 $0.00
1997 1 1/31/1997 COMPUTER GEN. OVERBILL $0.00 $140.45 $0.00 0 $0.00
1997 1 1/31/1997 COMPUTER GEN. OVERBILL $0.00 ($140.45) $0.00 0 $0.00
1997 1 1/31/1997 TRANSFER FROM UNAPPLIED $0.00 $95.44 $0.00 0 $0.00
1997 1 1/31/1997 PURGE OVERPAYMENT $0.00 $45.01 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $349.30 $0.00 $0.00 0 $0.00
1996 4 10/31/1996 TAXES PAYMENT $0.00 ($349.30) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $349.31 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($349.31) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $313.34 $0.00 $0.00 0 $0.00
1996 2 5/29/1996 TAXES PAYMENT $0.00 ($313.34) $0.00 0 $0.00
1996 2 5/29/1996 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00
1996 1 2/1/1996 DEMO CHG BILL $559.15 $0.00 $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $313.35 $0.00 $0.00 0 $0.00
1996 1 5/29/1996 DEMO CHG PAYMENT $0.00 ($559.15) $0.00 0 $0.00
1996 1 5/29/1996 DEMO CHG INTEREST $0.00 ($24.84) $0.00 0 $0.00
1996 1 5/29/1996 TAXES PAYMENT $0.00 ($313.35) $0.00 0 $0.00
1996 1 5/29/1996 TAXES INTEREST $0.00 ($18.49) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $317.26 $0.00 $0.00 0 $0.00
1995 4 5/29/1996 TAXES PAYMENT $0.00 ($317.26) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $317.26 $0.00 $0.00 0 $0.00
1995 3 5/29/1996 TAXES PAYMENT $0.00 ($317.26) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $309.43 $0.00 $0.00 0 $0.00
1995 2 5/29/1996 TAXES PAYMENT $0.00 ($309.43) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $309.43 $0.00 $0.00 0 $0.00
1995 1 5/29/1996 TAXES PAYMENT $0.00 ($309.43) $0.00 0 $0.00
1995 1 5/29/1996 TAXES INTEREST $0.00 ($95.44) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $310.15 $0.00 $0.00 0 $0.00