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

City of Newark

 Online Inquiry & Payment
Account#:
121706
B/L/Q:
01915 / 00041
Principal:
$1,739.57
Owner:
SOGA DEVELOPMENTS,LLC,
Bank Code:
N/A
Interest:
$28.10
Address:
146-B FERRY ST #1044
Deductions:
0.00
Total:
$1,767.67
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
235 5TH ST
L.Pay Date:
1/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,739.56 $0.00 $1,739.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,739.57 $0.00 $1,739.57 62 $28.10
2025 4 11/1/2025 TAXES BILL $1,764.79 $0.00 $0.00 0 $0.00
2025 4 1/9/2026 TAXES PAYMENT $0.00 ($1,764.79) $0.00 0 $0.00 E-CHECK
2025 4 1/9/2026 TAXES INTEREST $0.00 ($143.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,884.86 $0.00 $0.00 0 $0.00
2025 3 1/9/2026 TAXES PAYMENT $0.00 ($1,884.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,654.30 $0.00 $0.00 0 $0.00
2025 2 6/27/2025 TAXES PAYMENT $0.00 ($1,654.30) $0.00 0 $0.00 E-CHECK
2025 2 6/27/2025 TAXES INTEREST $0.00 ($106.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,654.31 $0.00 $0.00 0 $0.00
2025 1 6/27/2025 TAXES PAYMENT $0.00 ($1,654.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,519.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,519.02) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($348.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,854.84 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,854.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2024 1 12/10/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/10/2023 TAXES INTEREST $0.00 ($53.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/7/2024 TAXES PAYMENT $0.00 ($1,621.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,604.28 $0.00 $0.00 0 $0.00
2023 4 12/10/2023 TAXES PAYMENT $0.00 ($1,604.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,632.12 $0.00 $0.00 0 $0.00
2023 3 12/10/2023 TAXES PAYMENT $0.00 ($1,632.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,625.16 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($1,600.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/21/2023 TAXES INTEREST $0.00 ($31.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/10/2023 TAXES PAYMENT $0.00 ($24.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,625.16 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($1,625.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/24/2023 TAXES INTEREST $0.00 ($20.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,626.90 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($1,626.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,625.16 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,625.16) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,624.29 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 HOME OWNER
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,624.29) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,624.29 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($75.07) $0.00 0 $0.00 HOME OWNER
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,624.29) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,031.31 $0.00 $0.00 0 $0.00
2021 4 2/16/2022 TAXES PAYMENT $0.00 ($2,031.31) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,024.35 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,024.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,220.75 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 HOME OWNER