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

City of Newark

 Online Inquiry & Payment
Account#:
121705
B/L/Q:
01915 / 00040
Principal:
$3,456.68
Owner:
SOGA DEVELOPMENTS, LLC.
Bank Code:
N/A
Interest:
$118.90
Address:
146N FERRY ST #1044
Deductions:
0.00
Total:
$3,575.58
City/State:
NEWARK, NJ 07105
Int.Date:
12/29/2025
Location:
237 5TH ST
L.Pay Date:
6/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,647.59 $0.00 $1,647.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,647.59 $0.00 $1,647.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,671.48 $0.00 $1,671.48 58 $48.47
2025 3 8/1/2025 TAXES BILL $1,785.20 $0.00 $1,785.20 148 $70.43
2025 2 5/1/2025 TAXES BILL $1,566.83 $0.00 $0.00 0 $0.00
2025 2 6/27/2025 TAXES PAYMENT $0.00 ($1,566.83) $0.00 0 $0.00 E-CHECK
2025 2 6/27/2025 TAXES INTEREST $0.00 ($97.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,566.84 $0.00 $0.00 0 $0.00
2025 1 6/27/2025 TAXES PAYMENT $0.00 ($1,566.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,438.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,438.70) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($324.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,756.77 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,756.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,535.93 $0.00 $0.00 0 $0.00
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($1,535.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,535.94 $0.00 $0.00 0 $0.00
2024 1 12/10/2023 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/10/2023 TAXES INTEREST $0.00 ($47.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/7/2024 TAXES PAYMENT $0.00 ($1,535.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,519.45 $0.00 $0.00 0 $0.00
2023 4 12/10/2023 TAXES PAYMENT $0.00 ($1,519.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,545.82 $0.00 $0.00 0 $0.00
2023 3 12/10/2023 TAXES PAYMENT $0.00 ($1,545.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,539.23 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($1,517.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/21/2023 TAXES INTEREST $0.00 ($28.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/10/2023 TAXES PAYMENT $0.00 ($21.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,539.24 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($1,539.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/24/2023 TAXES INTEREST $0.00 ($18.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,540.88 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($1,540.88) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,539.23 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,539.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,538.41 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,538.41) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,538.41 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($47.30) $0.00 0 $0.00 HOME OWNER
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,538.41) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,514.51 $0.00 $0.00 0 $0.00
2021 4 2/16/2022 TAXES PAYMENT $0.00 ($1,514.51) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,507.92 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,507.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,565.60 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 HOME OWNER
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($1,565.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,565.60 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES INTEREST $0.00 ($59.54) $0.00 0 $0.00 HOME OWNER