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

City of Newark

 Online Inquiry & Payment
Account#:
114418
B/L/Q:
00815 / 00019
Principal:
$0.00
Owner:
SOARES INC.
Bank Code:
N/A
Interest:
$0.00
Address:
382 LAFAYETTE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/16/2025
Location:
818 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($1,020.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2002 FIRST HALF BILLED ADJ $0.00 ($1,020.08) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2000 4 7/22/2002 TAXES PAYMENT $0.00 ($1,034.43) $0.00 0 $0.00
2000 4 7/22/2002 TAXES INTEREST $0.00 ($321.19) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,034.43 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($69.65) $0.00 0 $0.00
2000 3 7/22/2002 TAXES PAYMENT $0.00 ($964.78) $0.00 0 $0.00
2000 3 7/22/2002 TAXES INTEREST $0.00 ($271.59) $0.00 0 $0.00
2000 2 5/1/2000 DEMO CHG BILL $28,036.66 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,005.73 $0.00 $0.00 0 $0.00
2000 2 7/22/2002 DEMO CHG PAYMENT $0.00 ($28,036.66) $0.00 0 $0.00
2000 2 7/22/2002 DEMO CHG INTEREST $0.00 ($10,946.66) $0.00 0 $0.00
2000 2 7/22/2002 TAXES PAYMENT $0.00 ($1,005.73) $0.00 0 $0.00
2000 2 7/22/2002 TAXES INTEREST $0.00 ($404.81) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,005.73 $0.00 $0.00 0 $0.00
2000 1 3/24/2000 TAXES PAYMENT $0.00 ($1,005.73) $0.00 0 $0.00
2000 1 3/24/2000 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $688.20 $0.00 $0.00 0 $0.00
1999 4 3/24/2000 TAXES PAYMENT $0.00 ($688.20) $0.00 0 $0.00
1999 4 3/24/2000 TAXES INTEREST $0.00 ($21.80) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $688.20 $0.00 $0.00 0 $0.00
1999 3 10/15/1999 TAXES PAYMENT $0.00 ($688.20) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,323.26 $0.00 $0.00 0 $0.00
1999 2 9/8/1999 TAXES PAYMENT $0.00 ($7.15) $0.00 0 $0.00
1999 2 9/8/1999 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
1999 2 6/24/1999 TAXES PAYMENT $0.00 ($1,316.11) $0.00 0 $0.00
1999 2 6/24/1999 TAXES INTEREST $0.00 ($13.89) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,323.26 $0.00 $0.00 0 $0.00
1999 1 2/22/1999 TAXES PAYMENT $0.00 ($1,323.26) $0.00 0 $0.00
1999 1 2/22/1999 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,346.15 $0.00 $0.00 0 $0.00
1998 4 10/20/1998 TAXES PAYMENT $0.00 ($10.75) $0.00 0 $0.00
1998 4 12/10/1998 TAXES PAYMENT $0.00 ($1,335.40) $0.00 0 $0.00
1998 4 12/10/1998 TAXES PAYMENT $0.00 ($10.75) $0.00 0 $0.00
1998 4 12/10/1998 CASH REFUND $0.00 $10.75 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,346.15 $0.00 $0.00 0 $0.00
1998 3 10/5/1998 CBR ENTERED IN YEAR 1998 $0.00 ($10.75) $0.00 0 $0.00
1998 3 10/20/1998 TAXES PAYMENT $0.00 ($1,335.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,300.37 $0.00 $0.00 0 $0.00
1998 2 10/5/1998 CBR ENTERED IN YEAR 1998 $0.00 ($1,300.37) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,300.37 $0.00 $0.00 0 $0.00
1998 1 4/23/1998 TAXES PAYMENT $0.00 ($1,300.37) $0.00 0 $0.00
1998 1 4/23/1998 TAXES INTEREST $0.00 ($49.39) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,355.41 $0.00 $0.00 0 $0.00
1997 4 4/23/1998 TAXES PAYMENT $0.00 ($1,355.41) $0.00 0 $0.00
1997 4 4/23/1998 TAXES INTEREST $0.00 ($51.59) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,355.42 $0.00 $0.00 0 $0.00