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

City of Newark

 Online Inquiry & Payment
Account#:
128805
B/L/Q:
02671 / 00011
Principal:
$0.00
Owner:
HUMBLE OIL & REFINING CO.
Bank Code:
N/A
Interest:
$0.00
Address:
P O BOX 53
Deductions:
0.00
Total:
$0.00
City/State:
HOUSTON ,TX 77001
Int.Date:
12/23/2025
Location:
250 CLINTON AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($401.15) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $401.15 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($401.15) $0.00 0 $0.00
2005 2 3/4/2005 TAXES PAYMENT $0.00 ($401.15) $0.00 0 $0.00
2005 2 3/4/2005 TRANSFER TO ANOTHER ACCT $0.00 $401.15 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($401.15) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $401.15 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($401.15) $0.00 0 $0.00
2005 1 3/4/2005 TAXES PAYMENT $0.00 ($401.15) $0.00 0 $0.00
2005 1 3/4/2005 TRANSFER TO ANOTHER ACCT $0.00 $401.15 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $436.65 $0.00 $0.00 0 $0.00
2004 4 2/25/2005 TAXES PAYMENT $0.00 ($436.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $401.15 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($401.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $383.40 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($383.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $383.40 $0.00 $0.00 0 $0.00
2004 1 3/2/2004 TAXES PAYMENT $0.00 ($383.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $437.07 $0.00 $0.00 0 $0.00
2003 4 6/2/2004 TAXES PAYMENT $0.00 ($437.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $422.88 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($422.88) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $333.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($333.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2002 2 11/15/2001 TAXES PAYMENT $0.00 ($269.93) $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($66.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2002 1 9/28/2001 TAXES PAYMENT $0.00 ($269.26) $0.00 0 $0.00
2002 1 11/15/2001 TAXES PAYMENT $0.00 ($67.57) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $338.04 $0.00 $0.00 0 $0.00
2001 4 8/27/2001 TAXES PAYMENT $0.00 ($269.26) $0.00 0 $0.00
2001 4 9/28/2001 TAXES PAYMENT $0.00 ($68.24) $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $337.50 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($337.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2001 2 4/24/2001 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00