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

City of Newark

 Online Inquiry & Payment
Account#:
151511
B/L/Q:
00093 / 00014 / S01
Principal:
$0.00
Owner:
OH SOOKJA & NAMHO
Bank Code:
N/A
Interest:
$0.00
Address:
15 WINDSOR DR
Deductions:
0.00
Total:
$0.00
City/State:
PINE BROOK ,NJ 07058
Int.Date:
12/28/2025
Location:
889 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 $274.45 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.54) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($274.45) $0.00 0 $0.00
2003 2 2/6/2002 TRANSFER TO U/A CBR $0.00 ($274.45) $0.00 0 $0.00
2003 2 5/15/2002 TRANSFER TO U/A CBR $0.00 ($274.45) $0.00 0 $0.00
2003 2 8/26/2002 TRANSFER TO U/A CBR $0.00 ($277.53) $0.00 0 $0.00
2003 2 12/16/2002 TRANSFER TO U/A CBR $0.00 ($271.37) $0.00 0 $0.00
2003 2 2/6/2002 COUNTY BOARD REFUNDS $0.00 $274.45 $0.00 0 $0.00
2003 2 5/15/2002 COUNTY BOARD REFUNDS $0.00 $274.45 $0.00 0 $0.00
2003 2 8/26/2002 COUNTY BOARD REFUNDS $0.00 $277.53 $0.00 0 $0.00
2003 2 12/16/2002 COUNTY BOARD REFUNDS $0.00 $271.37 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $274.45 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.54) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($274.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $271.37 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.16) $0.00 0 $0.00
2002 4 12/26/2002 CBR ENTERED IN 2002 $0.00 ($271.37) $0.00 0 $0.00
2002 4 12/16/2002 TAXES PAYMENT $0.00 ($271.37) $0.00 0 $0.00
2002 4 12/16/2002 TRANSFER TO U/A CBR $0.00 $271.37 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $277.53 $0.00 $0.00 0 $0.00
2002 3 12/26/2002 CBR ENTERED IN 2002 $0.00 ($277.53) $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($277.53) $0.00 0 $0.00
2002 3 8/26/2002 TRANSFER TO U/A CBR $0.00 $277.53 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $274.45 $0.00 $0.00 0 $0.00
2002 2 12/26/2002 CBR ENTERED IN 2002 $0.00 ($273.67) $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($273.67) $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2002 2 5/15/2002 TAXES INT ADJ $0.00 $274.45 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $274.45 $0.00 $0.00 0 $0.00
2002 1 12/26/2002 CBR ENTERED IN 2002 $0.00 ($274.45) $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($274.45) $0.00 0 $0.00
2002 1 2/6/2002 TRANSFER TO U/A CBR $0.00 $274.45 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $275.44 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($275.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $275.00 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($275.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $273.68 $0.00 $0.00 0 $0.00
2001 2 6/1/2001 TAXES PAYMENT $0.00 ($273.68) $0.00 0 $0.00
2001 2 6/1/2001 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $273.68 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($273.68) $0.00 0 $0.00
2001 1 2/21/2001 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $277.53 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($277.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $277.53 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($277.53) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $269.83 $0.00 $0.00 0 $0.00
2000 2 5/15/2000 TAXES PAYMENT $0.00 ($269.83) $0.00 0 $0.00
2000 2 5/15/2000 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00