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

City of Newark

 Online Inquiry & Payment
Account#:
166549
B/L/Q:
05093.03 / 00076.01
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:
12/27/2025
Location:
10-12 PENNSY PL
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.67) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($434.12) $0.00 0 $0.00
2006 2 9/14/2006 TAXES PAYMENT $0.00 ($434.12) $0.00 0 $0.00
2006 2 9/14/2006 TAXES INTEREST $0.00 ($26.48) $0.00 0 $0.00
2006 2 9/14/2006 TRANSFER TO UNAPPLIED $0.00 $434.12 $0.00 0 $0.00
2006 2 9/14/2006 TRANSFER TO UNAPPLIED $0.00 ($434.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.66) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($434.13) $0.00 0 $0.00
2006 1 9/14/2006 TAXES PAYMENT $0.00 ($434.13) $0.00 0 $0.00
2006 1 9/14/2006 TAXES INTEREST $0.00 ($45.80) $0.00 0 $0.00
2006 1 9/14/2006 TRANSFER TO UNAPPLIED $0.00 $434.13 $0.00 0 $0.00
2006 1 9/14/2006 TRANSFER TO UNAPPLIED $0.00 ($434.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $856.92 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($22.65) $0.00 0 $0.00
2005 4 9/14/2006 TAXES PAYMENT $0.00 ($856.92) $0.00 0 $0.00
2005 4 9/14/2006 TAXES INTEREST $0.00 ($77.19) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $879.58 $0.00 $0.00 0 $0.00
2005 3 9/14/2006 TAXES PAYMENT $0.00 ($879.58) $0.00 0 $0.00
2005 3 9/14/2006 TAXES INTEREST $0.00 ($76.44) $0.00 0 $0.00