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

City of Newark

 Online Inquiry & Payment
Account#:
128024
B/L/Q:
02644 / 00014
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:
817 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 $93.56 $0.00 $0.00 0 $0.00
2002 2 9/13/2002 FIRST HALF BILLED ADJ $0.00 ($93.56) $0.00 0 $0.00
2002 2 1/18/2002 TRANSFER TO UNAPPLIED $0.00 ($93.57) $0.00 0 $0.00
2002 2 1/18/2002 PURGE OVERPAYMENT $0.00 $93.57 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2002 1 9/13/2002 FIRST HALF BILLED ADJ $0.00 ($93.57) $0.00 0 $0.00
2002 1 1/18/2002 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2002 1 1/18/2002 TRANSFER TO UNAPPLIED $0.00 $93.57 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $93.90 $0.00 $0.00 0 $0.00
2001 4 1/18/2002 TAXES PAYMENT $0.00 ($93.90) $0.00 0 $0.00
2001 4 1/18/2002 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $93.75 $0.00 $0.00 0 $0.00
2001 3 1/18/2002 TAXES PAYMENT $0.00 ($93.75) $0.00 0 $0.00
2001 3 1/18/2002 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 2 6/5/2001 TAXES PAYMENT $0.00 ($93.30) $0.00 0 $0.00
2001 2 6/5/2001 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($22.08) $0.00 0 $0.00
2001 1 6/5/2001 TAXES PAYMENT $0.00 ($71.22) $0.00 0 $0.00
2001 1 6/5/2001 TAXES INTEREST $0.00 ($1.93) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $91.99 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($91.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $91.99 $0.00 $0.00 0 $0.00
2000 1 12/29/2000 TAXES PAYMENT $0.00 ($91.99) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $92.92 $0.00 $0.00 0 $0.00
1999 4 2/5/2000 TO TTL ACCT $0.00 ($92.92) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $92.93 $0.00 $0.00 0 $0.00
1999 3 2/5/2000 TO TTL ACCT $0.00 ($92.93) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $91.05 $0.00 $0.00 0 $0.00
1999 2 2/5/2000 TO TTL ACCT $0.00 ($91.05) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $91.05 $0.00 $0.00 0 $0.00
1999 1 2/5/2000 TO TTL ACCT $0.00 ($91.05) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $92.62 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($92.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $92.63 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($92.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($89.47) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $89.48 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($89.48) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $93.26 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($93.26) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $93.26 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($93.26) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $85.69 $0.00 $0.00 0 $0.00