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

City of Newark

 Online Inquiry & Payment
Account#:
116675
B/L/Q:
00954 / 00044
Principal:
$0.00
Owner:
SOARES, MANUEL F. & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
73 JABEZ STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/16/2026
Location:
68-90 DELANCY ST.
L.Pay Date:
5/5/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $12,304.96 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($12,304.96) $0.00 0 $0.00
2008 2 9/11/2008 TAX CANCELLATION (LEVY) $0.00 ($12,304.96) $0.00 0 $0.00
2008 2 9/11/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $12,304.96 $0.00 0 $0.00
2008 2 11/3/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 ($12,304.96) $0.00 0 $0.00
2008 2 11/3/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,554.64 $0.00 0 $0.00
2008 2 11/3/2008 TRANSFER TO/FROM ACCT $0.00 $7,750.32 $0.00 0 $0.00
2008 2 9/15/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 ($4,554.64) $0.00 0 $0.00
2008 2 9/15/2009 TRANSFER TO/FROM ACCT $0.00 $4,554.64 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $12,304.96 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($12,304.95) $0.00 0 $0.00
2008 1 9/11/2008 TAX CANCELLATION (LEVY) $0.00 ($12,304.96) $0.00 0 $0.00
2008 1 9/11/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $12,304.96 $0.00 0 $0.00
2008 1 10/31/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2008 1 11/3/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 ($12,304.95) $0.00 0 $0.00
2008 1 11/3/2008 TRANSFER TO/FROM ACCT $0.00 $12,304.95 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $12,304.95 $0.00 $0.00 0 $0.00
2007 4 9/11/2008 TAX CANCL NON LEVY $0.00 ($12,304.95) $0.00 0 $0.00
2007 4 9/11/2008 TRANSFER TO/FROM ACCT $0.00 $7,765.74 $0.00 0 $0.00
2007 4 9/11/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,539.21 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($12,304.95) $0.00 0 $0.00
2007 4 9/15/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 ($4,539.22) $0.00 0 $0.00
2007 4 9/15/2009 TRANSFER TO/FROM ACCT $0.00 $4,539.22 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $12,304.96 $0.00 $0.00 0 $0.00
2007 3 9/11/2008 TAX CANCL NON LEVY $0.00 ($12,304.96) $0.00 0 $0.00
2007 3 9/11/2008 TRANSFER TO/FROM ACCT $0.00 $12,304.96 $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($12,304.96) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $12,304.96 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($12,304.96) $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,008.54 $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,597.92 $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER FROM UNAPPLIED $0.00 $962.54 $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER FROM UNAPPLIED $0.00 $5,361.30 $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,131.19 $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,008.56 $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $1,597.93 $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $962.56 $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER FROM UNAPPLIED $0.00 $5,361.30 $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($962.56) $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($962.54) $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($5,361.30) $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($5,361.30) $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,597.93) $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,597.92) $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,008.56) $0.00 0 $0.00
2007 2 5/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,008.54) $0.00 0 $0.00
2007 2 2/9/2006 TRANSFER TO ANOTHER ACCT $0.00 ($1,131.19) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $12,304.96 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($12,304.96) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $24,232.70 $0.00 $0.00 0 $0.00