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

City of Newark

 Online Inquiry & Payment
Account#:
111263
B/L/Q:
00694 / 00009
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:
705 SIXTH 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 ABATEMENT BILL $733.04 $0.00 $0.00 0 $0.00
2006 2 6/22/2006 TAX CANCELLATION $0.00 ($733.04) $0.00 0 $0.00
2006 2 2/6/2003 TRANSFER TO UNAPPLIED $0.00 ($700.00) $0.00 0 $0.00
2006 2 2/6/2003 TRANSFER FROM UNAPPLIED $0.00 $249.84 $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $733.04 $0.00 $0.00 0 $0.00
2006 1 6/22/2006 TAX CANCELLATION $0.00 ($733.04) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $711.01 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $28.22 $0.00 $0.00 0 $0.00
2005 4 2/16/2006 TO TTL ACCT $0.00 ($711.01) $0.00 0 $0.00
2005 4 2/16/2006 TO TTL ACCT $0.00 ($28.22) $0.00 0 $0.00
2005 4 6/22/2006 TAX CANCELLATION $0.00 ($711.01) $0.00 0 $0.00
2005 4 6/22/2006 TAX CANCELLATION $0.00 ($28.22) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $711.01 $0.00 $0.00 0 $0.00
2005 3 2/16/2006 TO TTL ACCT $0.00 ($711.01) $0.00 0 $0.00
2005 3 6/22/2006 TAX CANCELLATION $0.00 ($711.01) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2005 2 2/16/2006 TO TTL ACCT $0.00 ($700.00) $0.00 0 $0.00
2005 2 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2005 1 2/16/2006 TO TTL ACCT $0.00 ($700.00) $0.00 0 $0.00
2005 1 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $28.00 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($700.00) $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($28.00) $0.00 0 $0.00
2004 4 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2004 4 6/22/2006 TAX CANCELLATION $0.00 ($28.00) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2004 3 12/29/2005 TAX SALE 2005 $0.00 ($700.00) $0.00 0 $0.00
2004 3 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2004 2 5/1/2004 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2004 2 12/29/2005 TAX SALE 2005 $0.00 ($700.00) $0.00 0 $0.00
2004 2 6/22/2006 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 12/29/2005 TAX SALE 2005 $0.00 ($700.00) $0.00 0 $0.00
2004 1 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2003 4 11/1/2003 ABATEMENT BILL $700.00 $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 12/29/2005 TAX SALE 2005 $0.00 ($28.00) $0.00 0 $0.00
2003 4 12/29/2005 TAX SALE 2005 $0.00 ($700.00) $0.00 0 $0.00
2003 4 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2003 4 6/22/2006 TAX CANCELLATION $0.00 ($28.00) $0.00 0 $0.00
2003 3 8/1/2003 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2003 3 12/29/2005 TAX SALE 2005 $0.00 ($700.00) $0.00 0 $0.00
2003 3 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2003 2 5/1/2003 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.70) $0.00 0 $0.00
2003 2 12/29/2005 TAX SALE 2005 $0.00 ($700.00) $0.00 0 $0.00
2003 2 6/22/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00