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

City of Newark

 Online Inquiry & Payment
Account#:
115003
B/L/Q:
00852 / 00005
Principal:
$0.00
Owner:
CLASSIC LAMINATING & SOLENSKY
Bank Code:
N/A
Interest:
$0.00
Address:
1621 S W VICTOR LANE
Deductions:
0.00
Total:
$0.00
City/State:
PORT ST LUCIE ,FL 34984
Int.Date:
12/24/2025
Location:
138 TIFFANY BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($1,563.79) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 11/5/2000 FIRST HALF BILLED ADJ $0.00 ($1,563.79) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,579.72 $0.00 $0.00 0 $0.00
1999 4 10/2/2007 TAX CANCELLATION $0.00 ($1,579.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,579.73 $0.00 $0.00 0 $0.00
1999 3 10/2/2007 TAX CANCELLATION $0.00 ($1,579.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,547.85 $0.00 $0.00 0 $0.00
1999 2 10/2/2007 TAX CANCELLATION $0.00 ($1,547.85) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,547.85 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($1,547.85) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,574.62 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($1,574.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,574.63 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($1,574.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,521.07 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TAXES PAYMENT $0.00 ($1,521.07) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,521.08 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TAXES PAYMENT $0.00 ($1,521.08) $0.00 0 $0.00
1998 1 12/31/1998 TAXES INTEREST $0.00 ($102.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,585.46 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($1,585.46) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,585.46 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($1,585.46) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,456.69 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($1,456.69) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,456.69 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($1,456.69) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,535.73 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($1,535.73) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,535.74 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($1,535.74) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,377.64 $0.00 $0.00 0 $0.00
1996 2 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($1,377.64) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,377.64 $0.00 $0.00 0 $0.00
1996 1 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($1,377.64) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,394.85 $0.00 $0.00 0 $0.00
1995 4 11/6/1995 TAXES PAYMENT $0.00 ($1,394.85) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,394.85 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($1,394.85) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,360.42 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($1,360.42) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,360.43 $0.00 $0.00 0 $0.00
1995 1 2/3/1995 TAXES PAYMENT $0.00 ($1,360.43) $0.00 0 $0.00