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

City of Newark

 Online Inquiry & Payment
Account#:
128505
B/L/Q:
02660 / 00021
Principal:
$0.00
Owner:
SOHHCORP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
19 ISSAC DR
Deductions:
0.00
Total:
$0.00
City/State:
DAYTON, NJ 08810
Int.Date:
12/25/2025
Location:
575 HUNTERDON ST
L.Pay Date:
11/9/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($3,093.64) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,093.64 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,546.82 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,546.82) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,546.82) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,546.82 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,546.82 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,546.82) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,546.82) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,546.82 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,598.96 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($1,598.96) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,598.96 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($1,598.96) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,494.68 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($1,494.68) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,494.68 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($1,494.68) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,973.72 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,973.72) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,005.00 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($3,005.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($2,694.77) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $2,694.77 $0.00 0 $0.00
2015 3 9/18/2015 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2015 3 9/18/2015 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($50.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,347.38 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,347.38) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,347.39 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,347.39) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,416.03 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,416.03) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,407.35 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,407.35) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,283.08 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,283.08) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,283.08 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,283.08) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,268.85 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,268.85) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,329.69 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,329.69) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,266.88 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,266.88) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,266.89 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,266.89) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,312.39 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($1,312.39) $0.00 0 $0.00