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

City of Newark

 Online Inquiry & Payment
Account#:
128023
B/L/Q:
02644 / 00012
Principal:
$0.00
Owner:
OAK BUILDERS INC C/O A ESPINOS
Bank Code:
N/A
Interest:
$0.00
Address:
534 WESTFIELD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07208
Int.Date:
12/29/2025
Location:
813 SO 17TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $187.12 $0.00 $0.00 0 $0.00
2002 2 9/13/2002 FIRST HALF BILLED ADJ $0.00 ($187.12) $0.00 0 $0.00
2002 2 1/18/2002 TRANSFER TO UNAPPLIED $0.00 ($187.13) $0.00 0 $0.00
2002 2 1/18/2002 PURGE OVERPAYMENT $0.00 $187.13 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $187.13 $0.00 $0.00 0 $0.00
2002 1 9/13/2002 FIRST HALF BILLED ADJ $0.00 ($187.13) $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($187.13) $0.00 0 $0.00
2002 1 1/18/2002 TRANSFER TO UNAPPLIED $0.00 $187.13 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $187.80 $0.00 $0.00 0 $0.00
2001 4 1/18/2002 TAXES PAYMENT $0.00 ($187.80) $0.00 0 $0.00
2001 4 1/18/2002 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $187.50 $0.00 $0.00 0 $0.00
2001 3 1/18/2002 TAXES PAYMENT $0.00 ($187.50) $0.00 0 $0.00
2001 3 1/18/2002 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2001 2 6/5/2001 TAXES PAYMENT $0.00 ($186.60) $0.00 0 $0.00
2001 2 6/5/2001 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $186.60 $0.00 $0.00 0 $0.00
2001 1 6/5/2001 TAXES PAYMENT $0.00 ($186.60) $0.00 0 $0.00
2001 1 6/5/2001 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $189.22 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($189.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $189.23 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($189.23) $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $189.23 $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($189.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $183.97 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($183.97) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $183.98 $0.00 $0.00 0 $0.00
2000 1 12/29/2000 TAXES PAYMENT $0.00 ($183.98) $0.00 0 $0.00
2000 1 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $183.98 $0.00 0 $0.00
2000 1 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($183.98) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $367.95 $0.00 $0.00 0 $0.00
1999 4 12/29/2000 TAXES PAYMENT $0.00 ($367.95) $0.00 0 $0.00
1999 4 12/29/2000 TAXES INTEREST $0.00 ($30.27) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $367.95 $0.00 $0.00 0 $0.00
1999 3 12/29/2000 TAXES PAYMENT $0.00 ($367.95) $0.00 0 $0.00
1999 3 12/29/2000 TAXES INTEREST $0.00 ($37.72) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 ADDED BILL $364.20 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OMITTED BILL $364.20 $0.00 $0.00 0 $0.00
1998 4 12/29/2000 ADDED PAYMENT $0.00 ($364.20) $0.00 0 $0.00
1998 4 12/29/2000 ADDED INTEREST $0.00 ($59.21) $0.00 0 $0.00
1998 4 12/29/2000 OMITTED PAYMENT $0.00 ($364.20) $0.00 0 $0.00
1998 4 12/29/2000 OMITTED INTEREST $0.00 ($27.56) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00