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

City of Newark

 Online Inquiry & Payment
Account#:
155431
B/L/Q:
00815 / 00017.02
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:
820-822 SUMMER AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 ABATEMENT BILL $1,070.58 $0.00 $0.00 0 $0.00
2007 2 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,070.58) $0.00 0 $0.00
2007 1 2/1/2007 ABATEMENT BILL $1,070.58 $0.00 $0.00 0 $0.00
2007 1 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,070.58) $0.00 0 $0.00
2006 4 11/1/2006 ABATEMENT BILL $1,098.12 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 ADMIN. FEE BILL $42.82 $0.00 $0.00 0 $0.00
2006 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($42.82) $0.00 0 $0.00
2006 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,098.12) $0.00 0 $0.00
2006 3 8/1/2006 ABATEMENT BILL $1,098.11 $0.00 $0.00 0 $0.00
2006 3 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,098.11) $0.00 0 $0.00
2006 2 5/1/2006 ABATEMENT BILL $1,043.04 $0.00 $0.00 0 $0.00
2006 2 1/19/2005 TRANSFER TO UNAPPLIED $0.00 ($336.74) $0.00 0 $0.00
2006 2 4/11/2005 TRANSFER TO UNAPPLIED $0.00 ($336.74) $0.00 0 $0.00
2006 2 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,043.04) $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $1,043.05 $0.00 $0.00 0 $0.00
2006 1 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,043.05) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $1,090.06 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $41.72 $0.00 $0.00 0 $0.00
2005 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,090.06) $0.00 0 $0.00
2005 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($41.72) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $1,090.05 $0.00 $0.00 0 $0.00
2005 3 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,090.05) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $996.03 $0.00 $0.00 0 $0.00
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 ($336.74) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $336.74 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($336.74) $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($336.74) $0.00 0 $0.00
2005 2 4/11/2005 TRANSFER TO UNAPPLIED $0.00 $336.74 $0.00 0 $0.00
2005 2 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($996.03) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $996.03 $0.00 $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 ($336.74) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $336.74 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($336.74) $0.00 0 $0.00
2005 1 1/19/2005 TAXES PAYMENT $0.00 ($336.74) $0.00 0 $0.00
2005 1 1/19/2005 TRANSFER TO UNAPPLIED $0.00 $336.74 $0.00 0 $0.00
2005 1 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($996.03) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $1,992.06 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $39.84 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $339.54 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($339.54) $0.00 0 $0.00
2004 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,992.06) $0.00 0 $0.00
2004 4 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($39.84) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $1,992.06 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $309.74 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($309.74) $0.00 0 $0.00
2004 3 11/21/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 ($673.48) $0.00 0 $0.00
2004 3 8/12/2009 ABATEMENT CANCL NON LEVY $0.00 ($1,318.58) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $348.84 $0.00 $0.00 0 $0.00