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

City of Newark

 Online Inquiry & Payment
Account#:
110781
B/L/Q:
00660 / 00019
Principal:
$0.00
Owner:
OAK BUILDERS INC.
Bank Code:
N/A
Interest:
$0.00
Address:
225 BOSTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/23/2025
Location:
638-642 NORTH SEVENTH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $754.38 $0.00 $0.00 0 $0.00
2004 2 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($754.38) $0.00 0 $0.00
2004 2 4/27/2004 TAXES PAYMENT $0.00 ($754.38) $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 $754.38 $0.00 0 $0.00
2004 2 4/27/2004 TRANSFER TO UNAPPLIED $0.00 ($754.38) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $754.38 $0.00 $0.00 0 $0.00
2004 1 11/10/2005 FIRST HALF BILLED ADJ $0.00 ($754.38) $0.00 0 $0.00
2004 1 3/12/2004 TAXES PAYMENT $0.00 ($754.38) $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($754.38) $0.00 0 $0.00
2004 1 1/28/2004 TRANSFER FROM UNAPPLIED $0.00 $1.38 $0.00 0 $0.00
2004 1 1/28/2004 CASH REFUND $0.00 $753.00 $0.00 0 $0.00
2004 1 3/12/2004 TRANSFER TO UNAPPLIED $0.00 $754.38 $0.00 0 $0.00
2004 1 3/12/2004 TRANSFER TO UNAPPLIED $0.00 ($754.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,179.66 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,179.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,151.73 $0.00 $0.00 0 $0.00
2003 3 1/15/2004 TAXES PAYMENT $0.00 ($448.62) $0.00 0 $0.00
2003 3 1/15/2004 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00
2003 3 4/5/2004 TAXES PAYMENT $0.00 ($701.73) $0.00 0 $0.00
2003 3 1/28/2004 TRANSFER FROM UNAPPLIED $0.00 ($1.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.93) $0.00 0 $0.00
2003 2 8/5/2003 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2003 2 8/5/2003 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.92) $0.00 0 $0.00
2003 1 2/7/2003 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $339.21 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2002 4 2/7/2003 TAXES PAYMENT $0.00 ($339.21) $0.00 0 $0.00
2002 4 2/7/2003 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2002 3 2/7/2003 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2002 3 2/7/2003 TAXES INTEREST $0.00 ($14.50) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2002 2 4/26/2002 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2002 1 2/5/2002 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $344.30 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($344.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $343.75 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($343.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 4 10/31/2001 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2000 4 10/31/2001 TAXES INTEREST $0.00 ($27.70) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00