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

City of Newark

 Online Inquiry & Payment
Account#:
150344
B/L/Q:
05092.03 / 00076
Principal:
$0.00
Owner:
ONE WAY BUILDERS INC.
Bank Code:
N/A
Interest:
$0.00
Address:
912 KILSYTH RD.
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH ,NJ 07206
Int.Date:
12/24/2025
Location:
10-26 PENNSY PLACE
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 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($766.70) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $766.70 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($766.70) $0.00 0 $0.00
2005 2 11/10/2005 TAXES PAYMENT $0.00 ($766.70) $0.00 0 $0.00
2005 2 11/10/2005 TAXES INTEREST $0.00 ($69.00) $0.00 0 $0.00
2005 2 11/10/2005 TAXES INT ADJ $0.00 $835.70 $0.00 0 $0.00
2005 2 11/10/2005 TRANSFER TO UNAPPLIED $0.00 ($835.70) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($766.71) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $766.71 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($766.71) $0.00 0 $0.00
2005 1 11/10/2005 TAXES PAYMENT $0.00 ($766.71) $0.00 0 $0.00
2005 1 11/10/2005 TAXES INTEREST $0.00 ($103.12) $0.00 0 $0.00
2005 1 11/10/2005 TAXES INT ADJ $0.00 $869.83 $0.00 0 $0.00
2005 1 11/10/2005 TRANSFER TO UNAPPLIED $0.00 ($869.83) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $834.55 $0.00 $0.00 0 $0.00
2004 4 11/10/2005 TAXES PAYMENT $0.00 ($834.55) $0.00 0 $0.00
2004 4 11/10/2005 TAXES INTEREST $0.00 ($76.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $766.71 $0.00 $0.00 0 $0.00
2004 3 11/10/2005 TAXES PAYMENT $0.00 ($766.71) $0.00 0 $0.00
2004 3 11/10/2005 TAXES INTEREST $0.00 ($76.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $732.78 $0.00 $0.00 0 $0.00
2004 2 6/11/2004 TAXES PAYMENT $0.00 ($732.78) $0.00 0 $0.00
2004 2 6/11/2004 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $732.78 $0.00 $0.00 0 $0.00
2004 1 6/11/2004 TAXES PAYMENT $0.00 ($732.78) $0.00 0 $0.00
2004 1 6/11/2004 TAXES INTEREST $0.00 ($47.63) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,048.74 $0.00 $0.00 0 $0.00
2003 4 6/11/2004 TAXES PAYMENT $0.00 ($1,048.74) $0.00 0 $0.00
2003 4 6/11/2004 TAXES INTEREST $0.00 ($86.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,021.60 $0.00 $0.00 0 $0.00
2003 3 6/11/2004 TAXES PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00
2003 3 6/11/2004 TAXES INTEREST $0.00 ($70.57) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $430.38 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.42) $0.00 0 $0.00
2003 2 9/4/2002 TAXES PAYMENT $0.00 ($432.80) $0.00 0 $0.00
2003 2 9/4/2002 2002 RATE REDUCTION $0.00 ($2.42) $0.00 0 $0.00
2003 2 9/4/2002 2002 RATE REDUCTION $0.00 $2.42 $0.00 0 $0.00
2003 2 9/4/2002 TAX CANCELLATION $0.00 $2.42 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $430.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.41) $0.00 0 $0.00
2003 1 9/4/2002 TAXES PAYMENT $0.00 ($432.81) $0.00 0 $0.00
2003 1 9/4/2002 2002 RATE REDUCTION $0.00 ($2.41) $0.00 0 $0.00
2003 1 9/4/2002 2002 RATE REDUCTION $0.00 $2.41 $0.00 0 $0.00
2003 1 9/4/2002 TAX CANCELLATION $0.00 $2.41 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $425.55 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.66) $0.00 0 $0.00
2002 4 9/4/2002 TAXES PAYMENT $0.00 ($435.21) $0.00 0 $0.00
2002 4 9/4/2002 2002 RATE REDUCTION $0.00 ($9.66) $0.00 0 $0.00