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

City of Newark

 Online Inquiry & Payment
Account#:
122689
B/L/Q:
01945.01 / 00036
Principal:
$0.00
Owner:
SOL MAR DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
267 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
445 FOURTH AVENUE WEST
L.Pay Date:
4/27/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 9/28/2007 FIRST HALF BILLED ADJ $0.00 ($466.87) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($466.88) $0.00 0 $0.00
2007 1 4/27/2007 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2007 1 4/27/2007 TRANSFER TO UNAPPLIED $0.00 $0.02 $0.00 0 $0.00
2007 1 4/27/2007 TRANSFER TO UNAPPLIED $0.00 ($0.02) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $536.25 $0.00 $0.00 0 $0.00
2006 4 12/15/2006 TAXES PAYMENT $0.00 ($536.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $468.75 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($468.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $431.24 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.63) $0.00 0 $0.00
2006 2 4/27/2007 TAXES PAYMENT $0.00 ($431.24) $0.00 0 $0.00
2006 2 4/27/2007 TAXES INTEREST $0.00 ($35.58) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $431.26 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.62) $0.00 0 $0.00
2006 1 2/27/2006 TAXES PAYMENT $0.00 ($431.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $851.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($22.50) $0.00 0 $0.00
2005 4 2/27/2006 TAXES PAYMENT $0.00 ($851.25) $0.00 0 $0.00
2005 4 2/27/2006 TAXES INTEREST $0.00 ($36.90) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $873.75 $0.00 $0.00 0 $0.00
2005 3 2/27/2006 TAXES PAYMENT $0.00 ($873.75) $0.00 0 $0.00
2005 3 2/27/2006 TAXES INTEREST $0.00 ($36.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 OMITTED BILL $423.75 $0.00 $0.00 0 $0.00
2004 4 2/27/2006 OMITTED PAYMENT $0.00 ($4.73) $0.00 0 $0.00
2004 4 2/27/2006 OMITTED INTEREST $0.00 ($0.10) $0.00 0 $0.00
2004 4 4/3/2006 OMITTED PAYMENT $0.00 ($419.02) $0.00 0 $0.00
2004 4 4/3/2006 OMITTED INTEREST $0.00 ($2.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00