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

City of Newark

 Online Inquiry & Payment
Account#:
157009
B/L/Q:
00144.01 / 00046.01 / C1AX
Principal:
$0.00
Owner:
CATHEDRAL HEALTHCARE SYSTEM, I
Bank Code:
N/A
Interest:
$0.00
Address:
219 CHESTNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/14/2025
Location:
1136-1166 RAYMOND BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 7/18/2006 TRANSFER INTEREST TO U/A $0.00 ($2.64) $0.00 0 $0.00
2006 4 7/18/2006 TRANSFER INTEREST TO U/A $0.00 ($265.97) $0.00 0 $0.00
2006 4 5/17/2006 TRANSFER INTEREST TO U/A $0.00 ($571.75) $0.00 0 $0.00
2006 4 7/18/2006 CASH REFUND $0.00 $265.97 $0.00 0 $0.00
2006 4 7/18/2006 CASH REFUND $0.00 $2.64 $0.00 0 $0.00
2006 4 5/17/2006 CASH REFUND $0.00 $571.75 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($194.31) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($14,896.52) $0.00 0 $0.00
2006 2 7/18/2006 TAXES PAYMENT $0.00 ($14,896.52) $0.00 0 $0.00
2006 2 7/18/2006 TAXES INTEREST $0.00 ($265.97) $0.00 0 $0.00
2006 2 11/4/2005 TRANSFER TO U/A SBR $0.00 ($13,989.78) $0.00 0 $0.00
2006 2 11/4/2005 TRANSFER TO U/A SBR $0.00 ($13,989.78) $0.00 0 $0.00
2006 2 11/4/2005 TRANSFER TO U/A SBR $0.00 ($14,637.46) $0.00 0 $0.00
2006 2 4/20/2005 TRANSFER TO U/A SBR $0.00 ($15,932.80) $0.00 0 $0.00
2006 2 11/4/2005 TRANSFER TO U/A SBR $0.00 ($594.09) $0.00 0 $0.00
2006 2 11/4/2005 TRANSFER TO U/A SBR $0.00 ($594.09) $0.00 0 $0.00
2006 2 11/4/2005 TRANSFER TO U/A SBR $0.00 ($604.77) $0.00 0 $0.00
2006 2 11/4/2005 TRANSFER TO U/A SBR $0.00 ($604.78) $0.00 0 $0.00
2006 2 11/4/2005 CASH REFUND $0.00 $604.78 $0.00 0 $0.00
2006 2 11/4/2005 CASH REFUND $0.00 $14,637.46 $0.00 0 $0.00
2006 2 11/4/2005 CASH REFUND $0.00 $604.77 $0.00 0 $0.00
2006 2 11/4/2005 CASH REFUND $0.00 $13,989.78 $0.00 0 $0.00
2006 2 11/4/2005 CASH REFUND $0.00 $594.09 $0.00 0 $0.00
2006 2 11/4/2005 CASH REFUND $0.00 $13,989.78 $0.00 0 $0.00
2006 2 11/4/2005 CASH REFUND $0.00 $594.09 $0.00 0 $0.00
2006 2 4/20/2005 CASH REFUND $0.00 $15,932.80 $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 $14,896.52 $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($14,896.52) $0.00 0 $0.00
2006 2 7/18/2006 TAXES INT ADJ $0.00 $265.97 $0.00 0 $0.00
2006 2 7/18/2006 CASH REFUND $0.00 $14,896.52 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($194.30) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($14,896.53) $0.00 0 $0.00
2006 1 11/4/2005 TAXES PAYMENT $0.00 ($36.14) $0.00 0 $0.00
2006 1 5/17/2006 TAXES PAYMENT $0.00 ($13,511.43) $0.00 0 $0.00
2006 1 5/17/2006 TAXES INTEREST $0.00 ($571.75) $0.00 0 $0.00
2006 1 7/18/2006 TAXES PAYMENT $0.00 ($571.75) $0.00 0 $0.00
2006 1 7/18/2006 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00
2006 1 11/4/2005 TRANSFER FROM UNAPPLIED $0.00 ($777.21) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 $571.75 $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($571.75) $0.00 0 $0.00
2006 1 5/17/2006 OVERBILL 2006 $0.00 $13,511.43 $0.00 0 $0.00
2006 1 5/17/2006 OVERBILL 2006 $0.00 ($13,511.43) $0.00 0 $0.00
2006 1 11/4/2005 OVERBILL 2006 $0.00 $777.21 $0.00 0 $0.00
2006 1 11/4/2005 OVERBILL 2006 $0.00 ($777.21) $0.00 0 $0.00