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

City of Newark

 Online Inquiry & Payment
Account#:
111465
B/L/Q:
00699 / 00024
Principal:
$0.00
Owner:
OAK BUILDERS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
225 BOSTON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/28/2025
Location:
326 10TH ST
L.Pay Date:
11/22/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($522.48) $0.00 0 $0.00
2001 2 5/18/2000 TRANSFER TO UNAPPLIED $0.00 ($515.13) $0.00 0 $0.00
2001 2 12/29/2000 TRANSFER TO UNAPPLIED $0.00 ($529.83) $0.00 0 $0.00
2001 2 1/3/2001 TRANSFER TO UNAPPLIED $0.00 ($529.83) $0.00 0 $0.00
2001 2 5/18/2000 CASH REFUND $0.00 $515.13 $0.00 0 $0.00
2001 2 12/29/2000 CASH REFUND $0.00 $529.83 $0.00 0 $0.00
2001 2 1/3/2001 CASH REFUND $0.00 $529.83 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($522.48) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $529.83 $0.00 $0.00 0 $0.00
2000 4 10/2/2007 TAX CANCELLATION $0.00 ($529.83) $0.00 0 $0.00
2000 4 1/3/2001 TAXES PAYMENT $0.00 ($529.83) $0.00 0 $0.00
2000 4 1/3/2001 TRANSFER TO UNAPPLIED $0.00 $529.83 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $529.83 $0.00 $0.00 0 $0.00
2000 3 10/2/2007 TAX CANCELLATION $0.00 ($529.83) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($529.83) $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER TO UNAPPLIED $0.00 $529.83 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $515.13 $0.00 $0.00 0 $0.00
2000 2 4/19/2000 TAXES PAYMENT $0.00 ($515.13) $0.00 0 $0.00
2000 2 5/18/2000 TAXES PAYMENT $0.00 ($515.13) $0.00 0 $0.00
2000 2 5/18/2000 TRANSFER FROM UNAPPLIED $0.00 $515.13 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $515.13 $0.00 $0.00 0 $0.00
2000 1 10/2/2007 TAX CANCELLATION $0.00 ($515.13) $0.00 0 $0.00
2000 1 5/18/2000 TRANSFER FROM UNAPPLIED $0.00 ($515.13) $0.00 0 $0.00
2000 1 5/18/2000 TRANSFER TO UNAPPLIED $0.00 $515.13 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $582.88 $0.00 $0.00 0 $0.00
1999 4 2/1/2000 TAXES PAYMENT $0.00 ($582.88) $0.00 0 $0.00
1999 4 2/1/2000 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $582.88 $0.00 $0.00 0 $0.00
1999 3 2/1/2000 TAXES PAYMENT $0.00 ($582.88) $0.00 0 $0.00
1999 3 2/1/2000 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $447.38 $0.00 $0.00 0 $0.00
1999 2 6/9/1999 TAXES PAYMENT $0.00 ($447.38) $0.00 0 $0.00
1999 2 6/9/1999 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $447.38 $0.00 $0.00 0 $0.00
1999 1 6/9/1999 TAXES PAYMENT $0.00 ($447.38) $0.00 0 $0.00
1999 1 6/9/1999 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $84.45 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $57.09 $0.00 $0.00 0 $0.00
1998 4 6/9/1999 TAXES PAYMENT $0.00 ($456.20) $0.00 0 $0.00
1998 4 6/9/1999 TAXES INTEREST $0.00 ($21.98) $0.00 0 $0.00
1998 4 6/9/1999 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
1998 4 6/9/1999 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00
1998 4 6/9/1999 WATER PAYMENT $0.00 ($57.09) $0.00 0 $0.00
1998 4 6/9/1999 WATER INTEREST $0.00 ($1.51) $0.00 0 $0.00
1998 4 6/9/1999 SEWER PAYMENT $0.00 ($84.45) $0.00 0 $0.00
1998 4 6/9/1999 SEWER INTEREST $0.00 ($2.23) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $456.20 $0.00 $0.00 0 $0.00