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

City of Newark

 Online Inquiry & Payment
Account#:
174661
B/L/Q:
02066 / 00045 / B01
Principal:
$0.00
Owner:
SOPHIA-NEWARK, LLC C./O FALKIN
Bank Code:
N/A
Interest:
$0.00
Address:
104 BUCKNELL AVE
Deductions:
0.00
Total:
$0.00
City/State:
WOODBRIDGE NJ 07095
Int.Date:
12/31/2025
Location:
126 PARIS ST
L.Pay Date:
11/17/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,109.72 $0.00 $1,109.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,109.73 $0.00 $1,109.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,125.81 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,125.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,202.41 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,202.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,055.33 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,055.33) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,055.34 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,055.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $969.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($969.03) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,183.26 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,183.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,034.52 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($934.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,034.52 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,034.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,023.42 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES INTEREST $0.00 ($22.67) $0.00 0 $0.00 HOME OWNER
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,023.42) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,041.18 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,041.18) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,037.85 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,037.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,036.00) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,036.18 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,036.18) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,036.19 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 HOME OWNER
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,036.19) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,020.09 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.85) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($981.24) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,054.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $38.85 $0.00 0 $0.00
2021 3 9/7/2022 TAXES PAYMENT $0.00 ($1,036.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,036.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,054.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,054.50) $0.00 0 $0.00 HOME OWNER