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

City of Newark

 Online Inquiry & Payment
Account#:
111262
B/L/Q:
00694 / 00007
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:
12/27/2025
Location:
703 SIXTH 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 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2004 2 4/20/2004 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2004 1 2/1/2004 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2004 1 4/20/2004 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2003 4 11/1/2003 ABATEMENT BILL $1,400.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 ADMIN. FEE BILL $28.00 $0.00 $0.00 0 $0.00
2003 4 4/20/2004 TAX CANCELLATION $0.00 ($1,400.00) $0.00 0 $0.00
2003 4 4/20/2004 TAX CANCELLATION $0.00 ($28.00) $0.00 0 $0.00
2003 3 8/1/2003 ABATEMENT BILL $1,400.00 $0.00 $0.00 0 $0.00
2003 3 4/20/2004 TAX CANCELLATION $0.00 ($1,400.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.91) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($162.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $162.18 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.91) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($162.18) $0.00 0 $0.00
2002 4 11/1/2002 ADMIN. FEE BILL $28.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 SUPPLEMENTAL BILL $2,800.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $160.35 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.64) $0.00 0 $0.00
2002 4 4/20/2004 TAX CANCELLATION $0.00 ($2,800.00) $0.00 0 $0.00
2002 4 4/20/2004 TAX CANCELLATION $0.00 ($28.00) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($160.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $164.00 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($164.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $162.17 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($162.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $162.18 $0.00 $0.00 0 $0.00
2002 1 8/8/2002 TAXES PAYMENT $0.00 ($162.18) $0.00 0 $0.00
2001 4 11/1/2001 ADMIN. FEE BILL $4.67 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 SUPPLEMENTAL BILL $466.67 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $162.76 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($1.55) $0.00 0 $0.00
2001 4 4/20/2004 TAX CANCELLATION $0.00 ($466.67) $0.00 0 $0.00
2001 4 4/20/2004 TAX CANCELLATION $0.00 ($4.67) $0.00 0 $0.00
2001 4 10/26/2001 TAXES PAYMENT $0.00 ($161.21) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $162.50 $0.00 $0.00 0 $0.00
2001 3 10/26/2001 TAXES PAYMENT $0.00 ($162.50) $0.00 0 $0.00
2001 3 10/26/2001 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $161.72 $0.00 $0.00 0 $0.00
2001 2 6/5/2001 TAXES PAYMENT $0.00 ($161.72) $0.00 0 $0.00
2001 2 6/5/2001 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $161.72 $0.00 $0.00 0 $0.00
2001 1 6/5/2001 TAXES PAYMENT $0.00 ($161.72) $0.00 0 $0.00
2001 1 6/5/2001 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $163.99 $0.00 $0.00 0 $0.00
2000 4 3/15/2001 TAXES PAYMENT $0.00 ($163.99) $0.00 0 $0.00
2000 4 3/15/2001 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $164.00 $0.00 $0.00 0 $0.00
2000 3 12/11/2000 TAXES PAYMENT $0.00 ($145.99) $0.00 0 $0.00