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

City of Newark

 Online Inquiry & Payment
Account#:
144406
B/L/Q:
01147.01 / 00010
Principal:
$0.00
Owner:
STRICK LEASE REAL ESTATE CO
Bank Code:
N/A
Interest:
$0.00
Address:
1801 PARK 270 DR. RM 400
Deductions:
0.00
Total:
$0.00
City/State:
ST LOUIS ,MO 63146
Int.Date:
04/05/2026
Location:
308 -322THOMAS ST
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 ($16,277.73) $0.00 0 $0.00
1996 2 1/31/1996 TAXES PAYMENT $0.00 ($16,277.73) $0.00 0 $0.00
1996 2 9/9/1996 TAXES PAYMENT $0.00 ($16,277.73) $0.00 0 $0.00
1996 2 9/9/1996 TAXES INTEREST $0.00 ($984.80) $0.00 0 $0.00
1996 2 1/31/1996 TRANSFER TO UNAPPLIED $0.00 $16,277.73 $0.00 0 $0.00
1996 2 9/9/1996 TAXES INT ADJ $0.00 $17,262.53 $0.00 0 $0.00
1996 2 9/9/1996 TRANSFER TO UNAPPLIED $0.00 ($17,262.53) $0.00 0 $0.00
1996 2 9/9/1996 CASH REFUND $0.00 $17,262.53 $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 ($16,277.74) $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($16,277.73) $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 1 9/9/1996 TAXES PAYMENT $0.00 ($16,277.74) $0.00 0 $0.00
1996 1 9/9/1996 TAXES INTEREST $0.00 ($1,628.68) $0.00 0 $0.00
1996 1 1/31/1996 TRANSFER TO UNAPPLIED $0.00 $16,277.73 $0.00 0 $0.00
1996 1 1/31/1996 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1996 1 1/31/1996 TRANSFER TO UNAPPLIED $0.00 $0.01 $0.00 0 $0.00
1996 1 9/9/1996 TAXES INT ADJ $0.00 $17,906.42 $0.00 0 $0.00
1996 1 9/9/1996 TRANSFER TO UNAPPLIED $0.00 ($17,906.42) $0.00 0 $0.00
1996 1 9/9/1996 CASH REFUND $0.00 $17,906.42 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $16,481.11 $0.00 $0.00 0 $0.00
1995 4 8/23/1995 TAXES PAYMENT $0.00 ($16,481.11) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $16,481.11 $0.00 $0.00 0 $0.00
1995 3 8/23/1995 TAXES PAYMENT $0.00 ($16,481.11) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $16,074.35 $0.00 $0.00 0 $0.00
1995 2 5/25/1995 TAXES PAYMENT $0.00 ($16,074.35) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $16,074.36 $0.00 $0.00 0 $0.00
1995 1 5/25/1995 TAXES PAYMENT $0.00 ($16,074.36) $0.00 0 $0.00