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

City of Newark

 Online Inquiry & Payment
Account#:
174379
B/L/Q:
05001 / 00090
Principal:
$0.00
Owner:
CONRAIL
Bank Code:
N/A
Interest:
$0.00
Address:
110 FRANKLIN RD SE
Deductions:
0.00
Total:
$0.00
City/State:
ROANOKE, VA 24042
Int.Date:
12/28/2025
Location:
62-64 BLANCHARD ST
L.Pay Date:
12/31/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($10,348.79) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $10,348.79 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,174.39 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,174.39) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,174.40 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($5,174.40) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,376.72 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $1,370.55 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,370.55) $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,376.72) $0.00 0 $0.00
2013 4 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $1,370.55 $0.00 0 $0.00
2013 4 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $4,376.72 $0.00 0 $0.00
2013 4 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($1,370.55) $0.00 0 $0.00
2013 4 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($4,376.72) $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $2,145.03 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,145.03) $0.00 0 $0.00
2013 4 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $2,145.03 $0.00 0 $0.00
2013 4 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($2,145.03) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,622.03 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,622.03) $0.00 0 $0.00
2013 3 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $4,622.03 $0.00 0 $0.00
2013 3 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($4,622.03) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $5,849.41 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,849.41) $0.00 0 $0.00
2013 2 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $5,849.41 $0.00 0 $0.00
2013 2 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($5,849.41) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $5,849.42 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,849.42) $0.00 0 $0.00
2013 1 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $5,849.42 $0.00 0 $0.00
2013 1 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($5,849.42) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $11,698.83 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY PRINCIPAL BILL $0.00 $1,473.81 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($1,473.81) $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($11,698.83) $0.00 0 $0.00
2012 4 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $11,698.83 $0.00 0 $0.00
2012 4 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $1,473.81 $0.00 0 $0.00
2012 4 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($11,698.83) $0.00 0 $0.00
2012 4 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($1,473.81) $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YE PNLTY INTEREST BILL $0.00 $1,165.87 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($1,165.87) $0.00 0 $0.00
2012 4 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $1,165.87 $0.00 0 $0.00
2012 4 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($1,165.87) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $11,698.83 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($11,698.83) $0.00 0 $0.00
2012 3 3/26/2015 CHARGE RESTORED FROM LIEN $0.00 $11,698.83 $0.00 0 $0.00
2012 3 3/26/2015 STATE BD JDGMNT NON LEVY $0.00 ($11,698.83) $0.00 0 $0.00