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

City of Newark

 Online Inquiry & Payment
Account#:
105161
B/L/Q:
00308 / 00060
Principal:
$0.00
Owner:
OKUSANYA, ADETUTU S.
Bank Code:
N/A
Interest:
$0.00
Address:
518-520 SOUTH 11TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/16/2025
Location:
518 SOUTH ELEVENTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($0.75) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($56.92) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($56.92) $0.00 0 $0.00
2006 2 4/28/2006 TRANSFER TO UNAPPLIED $0.00 $56.92 $0.00 0 $0.00
2006 2 4/28/2006 TRANSFER TO UNAPPLIED $0.00 ($56.92) $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 ($0.74) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($56.93) $0.00 0 $0.00
2006 1 2/28/2006 TAXES PAYMENT $0.00 ($56.93) $0.00 0 $0.00
2006 1 2/28/2006 TRANSFER TO UNAPPLIED $0.00 $56.93 $0.00 0 $0.00
2006 1 2/28/2006 TRANSFER TO UNAPPLIED $0.00 ($56.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $56.43 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($2.97) $0.00 0 $0.00
2005 4 2/9/2006 TAX CANCELLATION $0.00 ($56.43) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($56.43) $0.00 0 $0.00
2005 4 12/29/2005 TRANSFER TO UNAPPLIED $0.00 $56.43 $0.00 0 $0.00
2005 4 12/29/2005 TRANSFER TO UNAPPLIED $0.00 ($56.43) $0.00 0 $0.00
2005 4 12/29/2005 CASH REFUND $0.00 $56.43 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $59.40 $0.00 $0.00 0 $0.00
2005 3 2/9/2006 TAX CANCELLATION $0.00 ($59.40) $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($59.40) $0.00 0 $0.00
2005 3 8/10/2005 TRANSFER TO UNAPPLIED $0.00 $59.40 $0.00 0 $0.00
2005 3 8/10/2005 TRANSFER TO UNAPPLIED $0.00 ($59.40) $0.00 0 $0.00
2005 3 8/10/2005 CASH REFUND $0.00 $59.40 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $55.93 $0.00 $0.00 0 $0.00
2005 2 2/9/2006 TAX CANCELLATION $0.00 ($55.93) $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($55.93) $0.00 0 $0.00
2005 2 4/29/2005 TRANSFER TO UNAPPLIED $0.00 $55.93 $0.00 0 $0.00
2005 2 4/29/2005 TRANSFER TO UNAPPLIED $0.00 ($55.93) $0.00 0 $0.00
2005 2 4/29/2005 CASH REFUND $0.00 $55.93 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $55.94 $0.00 $0.00 0 $0.00
2005 1 2/9/2006 TAX CANCELLATION $0.00 ($55.94) $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($55.94) $0.00 0 $0.00
2005 1 2/3/2005 TRANSFER TO UNAPPLIED $0.00 $55.94 $0.00 0 $0.00
2005 1 2/3/2005 TRANSFER TO UNAPPLIED $0.00 ($55.94) $0.00 0 $0.00
2005 1 2/3/2005 CASH REFUND $0.00 $55.94 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $60.88 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($60.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $55.94 $0.00 $0.00 0 $0.00
2004 3 10/29/2004 TAXES PAYMENT $0.00 ($55.94) $0.00 0 $0.00
2004 3 10/29/2004 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00
2004 2 5/1/2004 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $53.46 $0.00 $0.00 0 $0.00
2004 2 7/15/2004 TAXES PAYMENT $0.00 ($53.46) $0.00 0 $0.00
2004 2 7/15/2004 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2004 2 10/29/2004 TAXES PAYMENT $0.00 ($53.46) $0.00 0 $0.00
2004 2 10/29/2004 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00
2004 2 10/29/2004 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 2 7/15/2004 TAXES INT ADJ $0.00 $54.33 $0.00 0 $0.00