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

City of Newark

 Online Inquiry & Payment
Account#:
145669
B/L/Q:
02798 / 00013
Principal:
$0.00
Owner:
OAK STYLE DEVELOPERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
225 BOSTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE ,NJ 07205
Int.Date:
12/19/2025
Location:
95 WRIGHT ST.
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 $128.82 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($128.82) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $128.82 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TAX CANCELLATION $0.00 ($0.01) $0.00 0 $0.00
2005 1 11/19/2004 TRANSFER TO ANOTHER ACCT $0.00 ($70.05) $0.00 0 $0.00
2005 1 1/19/2005 TRANSFER TO ANOTHER ACCT $0.00 ($695.53) $0.00 0 $0.00
2005 1 4/11/2005 TRANSFER TO ANOTHER ACCT $0.00 ($765.57) $0.00 0 $0.00
2005 1 1/19/2005 TRANSFER TO ANOTHER ACCT $0.00 ($128.82) $0.00 0 $0.00
2005 1 4/11/2005 TRANSFER TO ANOTHER ACCT $0.00 ($128.82) $0.00 0 $0.00
2005 1 1/28/2005 TRANSFER FROM UNAPPLIED $0.00 ($128.81) $0.00 0 $0.00
2005 1 1/19/2005 CASH REFUND $0.00 $695.53 $0.00 0 $0.00
2005 1 1/19/2005 CASH REFUND $0.00 $128.82 $0.00 0 $0.00
2005 1 4/11/2005 CASH REFUND $0.00 $765.57 $0.00 0 $0.00
2005 1 4/11/2005 CASH REFUND $0.00 $128.82 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $140.22 $0.00 $0.00 0 $0.00
2004 4 11/17/2004 TAXES PAYMENT $0.00 ($128.81) $0.00 0 $0.00
2004 4 1/28/2005 TAXES PAYMENT $0.00 ($11.41) $0.00 0 $0.00
2004 4 1/28/2005 TAXES PAYMENT $0.00 ($128.81) $0.00 0 $0.00
2004 4 1/28/2005 TRANSFER FROM UNAPPLIED $0.00 $128.81 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $128.82 $0.00 $0.00 0 $0.00
2004 3 11/17/2004 TAXES PAYMENT $0.00 ($128.82) $0.00 0 $0.00
2004 3 11/17/2004 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $123.12 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($123.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $123.12 $0.00 $0.00 0 $0.00
2004 1 4/30/2004 TAXES PAYMENT $0.00 ($123.12) $0.00 0 $0.00
2004 1 4/30/2004 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $154.95 $0.00 $0.00 0 $0.00
2003 4 4/30/2004 TAXES PAYMENT $0.00 ($154.95) $0.00 0 $0.00
2003 4 4/30/2004 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $150.40 $0.00 $0.00 0 $0.00
2003 3 4/30/2004 TAXES PAYMENT $0.00 ($150.40) $0.00 0 $0.00
2003 3 4/30/2004 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.53) $0.00 0 $0.00
2003 2 4/30/2004 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2003 2 4/30/2004 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.52) $0.00 0 $0.00
2003 1 4/4/2003 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2003 1 4/4/2003 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $92.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2002 4 12/4/2002 TAXES PAYMENT $0.00 ($64.61) $0.00 0 $0.00
2002 4 4/4/2003 TAXES PAYMENT $0.00 ($27.90) $0.00 0 $0.00
2002 4 4/4/2003 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2002 2 12/4/2002 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00