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

City of Newark

 Online Inquiry & Payment
Account#:
151593
B/L/Q:
05011 / 00001 / S03
Principal:
$0.00
Owner:
CHEMICAL LEAMAN TANK LINES, IN
Bank Code:
N/A
Interest:
$0.00
Address:
102 PICKERING WAY BOX 200
Deductions:
0.00
Total:
$0.00
City/State:
LIONVILLE ,PA 19353
Int.Date:
12/28/2025
Location:
8 DOREMUS AVE
L.Pay Date:
2/28/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $916.91 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.15) $0.00 0 $0.00
2003 2 10/1/2007 TAX CANCELLATION $0.00 ($916.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $916.92 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.14) $0.00 0 $0.00
2003 1 10/1/2007 TAX CANCELLATION $0.00 ($916.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $906.62 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($20.58) $0.00 0 $0.00
2002 4 10/1/2007 TAX CANCELLATION $0.00 ($906.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2002 3 10/1/2007 TAX CANCELLATION $0.00 ($927.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $916.91 $0.00 $0.00 0 $0.00
2002 2 10/1/2007 TAX CANCELLATION $0.00 ($916.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $916.92 $0.00 $0.00 0 $0.00
2002 1 10/1/2007 TAX CANCELLATION $0.00 ($916.92) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $920.22 $0.00 $0.00 0 $0.00
2001 4 10/1/2007 TAX CANCELLATION $0.00 ($920.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $918.75 $0.00 $0.00 0 $0.00
2001 3 10/1/2007 TAX CANCELLATION $0.00 ($918.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $914.34 $0.00 $0.00 0 $0.00
2001 2 5/2/2001 TAXES PAYMENT $0.00 ($914.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $914.34 $0.00 $0.00 0 $0.00
2001 1 2/16/2001 TAXES PAYMENT $0.00 ($914.34) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2000 4 12/11/2000 TAXES PAYMENT $0.00 ($927.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $927.20 $0.00 $0.00 0 $0.00
2000 3 12/11/2000 TAXES PAYMENT $0.00 ($927.20) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $901.48 $0.00 $0.00 0 $0.00
2000 2 4/24/2000 TAXES PAYMENT $0.00 ($901.48) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $901.48 $0.00 $0.00 0 $0.00
2000 1 12/31/1999 TAXES PAYMENT $0.00 ($901.48) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $910.66 $0.00 $0.00 0 $0.00
1999 4 10/26/1999 TAXES PAYMENT $0.00 ($910.66) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $910.67 $0.00 $0.00 0 $0.00
1999 3 10/26/1999 TAXES PAYMENT $0.00 ($910.67) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
1999 2 5/4/1999 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
1999 1 1/29/1999 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $907.72 $0.00 $0.00 0 $0.00
1998 4 8/18/1999 TAXES PAYMENT $0.00 ($907.72) $0.00 0 $0.00
1998 4 8/18/1999 TAXES INTEREST $0.00 ($75.99) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $907.73 $0.00 $0.00 0 $0.00
1998 3 10/21/1998 TAXES PAYMENT $0.00 ($907.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $876.85 $0.00 $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($876.85) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $876.86 $0.00 $0.00 0 $0.00
1998 1 8/18/1999 TAXES PAYMENT $0.00 ($876.86) $0.00 0 $0.00
1998 1 8/18/1999 TAXES INTEREST $0.00 ($105.14) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,753.71 $0.00 $0.00 0 $0.00