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

City of Newark

 Online Inquiry & Payment
Account#:
151503
B/L/Q:
00057.04 / 00105 / S01
Principal:
$0.00
Owner:
OH DAEKI & WONWHA
Bank Code:
N/A
Interest:
$0.00
Address:
3 TOMALYN HILL RD
Deductions:
0.00
Total:
$0.00
City/State:
MONTVILLE ,NJ 07045
Int.Date:
12/28/2025
Location:
823 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 3/19/2004 TAX CANCELLATION $0.00 ($0.37) $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($93.19) $0.00 0 $0.00
2003 2 5/19/2003 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2003 2 3/4/2002 TRANSFER TO U/A CBR $0.00 ($93.57) $0.00 0 $0.00
2003 2 3/4/2002 TRANSFER TO U/A CBR $0.00 ($93.56) $0.00 0 $0.00
2003 2 8/6/2002 TRANSFER TO U/A CBR $0.00 ($94.61) $0.00 0 $0.00
2003 2 3/4/2002 COUNTY BOARD REFUNDS $0.00 $93.57 $0.00 0 $0.00
2003 2 3/4/2002 COUNTY BOARD REFUNDS $0.00 $93.56 $0.00 0 $0.00
2003 2 8/6/2002 COUNTY BOARD REFUNDS $0.00 $94.61 $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 2/6/2003 TAXES PAYMENT $0.00 ($93.57) $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 12/18/2002 CBR ENTERED IN 2002 $0.00 ($92.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $94.61 $0.00 $0.00 0 $0.00
2002 3 12/18/2002 CBR ENTERED IN 2002 $0.00 ($94.61) $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($94.61) $0.00 0 $0.00
2002 3 8/6/2002 TRANSFER TO U/A CBR $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 12/18/2002 CBR ENTERED IN 2002 $0.00 ($93.56) $0.00 0 $0.00
2002 2 3/4/2002 TAXES PAYMENT $0.00 ($93.56) $0.00 0 $0.00
2002 2 3/4/2002 TRANSFER TO U/A CBR $0.00 $93.56 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2002 1 12/18/2002 CBR ENTERED IN 2002 $0.00 ($93.57) $0.00 0 $0.00
2002 1 3/4/2002 TAXES PAYMENT $0.00 ($93.57) $0.00 0 $0.00
2002 1 3/4/2002 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2002 1 3/4/2002 TRANSFER TO U/A CBR $0.00 $93.57 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.15 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.15) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $7.12 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($359.86) $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($366.98) $0.00 0 $0.00
2001 2 2/3/2000 TRANSFER TO U/A CBR $0.00 ($350.44) $0.00 0 $0.00
2001 2 12/26/2000 TRANSFER TO U/A CBR $0.00 ($372.14) $0.00 0 $0.00
2001 2 12/26/2000 TRANSFER TO U/A CBR $0.00 ($372.14) $0.00 0 $0.00
2001 2 12/26/2000 COUNTY BOARD REFUNDS $0.00 $372.14 $0.00 0 $0.00
2001 2 12/26/2000 COUNTY BOARD REFUNDS $0.00 $372.14 $0.00 0 $0.00
2001 2 2/3/2000 COUNTY BOARD REFUNDS $0.00 $350.44 $0.00 0 $0.00
2001 2 5/11/2001 OVERBILL 2001 $0.00 $359.86 $0.00 0 $0.00
2001 2 5/11/2001 OVERBILL 2001 $0.00 ($359.86) $0.00 0 $0.00
2001 2 5/11/2001 PURGE OVERPAYMENT $0.00 $359.86 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $366.98 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($366.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $372.14 $0.00 $0.00 0 $0.00
2000 4 12/4/2000 CBR ENTERED IN 2000 $0.00 ($372.14) $0.00 0 $0.00
2000 4 2/12/2001 CBR ENTERED IN 2000 $0.00 ($372.14) $0.00 0 $0.00