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

City of Newark

 Online Inquiry & Payment
Account#:
124031
B/L/Q:
01992 / 00057
Principal:
$0.00
Owner:
SOARES MANUEL R & ROSA E
Bank Code:
N/A
Interest:
$0.00
Address:
103 POLK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/21/2025
Location:
101 POLK ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.18) $0.00 0 $0.00
2006 2 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($703.80) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $703.80 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($703.80) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($703.80) $0.00 0 $0.00
2006 2 5/11/2006 TRANSFER TO UNAPPLIED $0.00 $703.80 $0.00 0 $0.00
2006 2 5/11/2006 TRANSFER TO UNAPPLIED $0.00 ($703.80) $0.00 0 $0.00
2006 2 5/11/2006 TRANSFER TO ANOTHER ACCT $0.00 $703.80 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.18) $0.00 0 $0.00
2006 1 11/9/2006 FIRST HALF BILLED ADJ $0.00 ($703.80) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $703.80 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($703.80) $0.00 0 $0.00
2006 1 3/17/2006 TAXES PAYMENT $0.00 ($703.80) $0.00 0 $0.00
2006 1 3/17/2006 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00
2006 1 3/17/2006 TAXES INT ADJ $0.00 $710.46 $0.00 0 $0.00
2006 1 3/17/2006 TRANSFER TO UNAPPLIED $0.00 ($710.46) $0.00 0 $0.00
2006 1 3/17/2006 TRANSFER TO ANOTHER ACCT $0.00 $710.46 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $616.88 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($36.72) $0.00 0 $0.00
2005 4 1/3/2006 TAXES PAYMENT $0.00 ($616.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $653.61 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($653.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $772.35 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 IRON BOUND SID BILL $53.19 $0.00 $0.00 0 $0.00
2005 2 5/5/2005 TAXES PAYMENT $0.00 ($772.35) $0.00 0 $0.00
2005 2 5/5/2005 IRON BOUND SID PAYMENT $0.00 ($53.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $772.36 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 IRON BOUND SID BILL $53.18 $0.00 $0.00 0 $0.00
2005 1 1/11/2005 TAXES PAYMENT $0.00 ($772.36) $0.00 0 $0.00
2005 1 4/1/2005 IRON BOUND SID PAYMENT $0.00 ($53.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $840.70 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 IRON BOUND SID BILL $212.49 $0.00 $0.00 0 $0.00
2004 4 1/11/2005 TAXES PAYMENT $0.00 ($840.70) $0.00 0 $0.00
2004 4 4/1/2005 IRON BOUND SID PAYMENT $0.00 ($212.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $772.36 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 IRON BOUND SID BILL $212.49 $0.00 $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($772.36) $0.00 0 $0.00
2004 3 4/1/2005 IRON BOUND SID PAYMENT $0.00 ($212.49) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $738.18 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($738.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $738.18 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($738.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,340.33 $0.00 $0.00 0 $0.00
2003 4 2/10/2004 TAXES PAYMENT $0.00 ($1,340.33) $0.00 0 $0.00
2003 4 2/10/2004 TAXES INTEREST $0.00 ($29.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,312.99 $0.00 $0.00 0 $0.00
2003 3 11/20/2003 TAXES PAYMENT $0.00 ($1,312.99) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00