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

City of Newark

 Online Inquiry & Payment
Account#:
155430
B/L/Q:
00815 / 00017.01
Principal:
$0.00
Owner:
SOARES INVESTMENT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
382 LAFAYETTE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/18/2025
Location:
818 SUMMER AVE.
L.Pay Date:
7/28/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($374.59) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $374.59 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($374.59) $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($374.59) $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 $374.59 $0.00 0 $0.00
2005 2 4/28/2005 TRANSFER TO UNAPPLIED $0.00 ($374.59) $0.00 0 $0.00
2005 2 4/28/2005 CASH REFUND $0.00 $374.59 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/7/2006 FIRST HALF BILLED ADJ $0.00 ($374.60) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $374.60 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($374.60) $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($374.60) $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 $374.60 $0.00 0 $0.00
2005 1 2/2/2005 TRANSFER TO UNAPPLIED $0.00 ($374.60) $0.00 0 $0.00
2005 1 2/2/2005 CASH REFUND $0.00 $374.60 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $407.74 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($407.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $374.60 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($374.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $358.02 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($358.02) $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($345.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $358.02 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($12.52) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($345.50) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($12.52) $0.00 0 $0.00
2004 1 2/6/2004 CASH REFUND $0.00 $12.52 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $398.32 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($386.37) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($11.95) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $385.06 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($385.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 2 12/31/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2003 2 12/31/2003 TAXES INTEREST $0.00 ($16.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2003 1 12/31/2003 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2003 1 12/31/2003 TAXES INTEREST $0.00 ($23.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $320.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.28) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($320.71) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $327.99 $0.00 $0.00 0 $0.00
2002 3 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($327.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00
2002 2 7/22/2002 TAXES PAYMENT $0.00 ($324.35) $0.00 0 $0.00
2002 2 7/22/2002 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $324.35 $0.00 $0.00 0 $0.00