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

City of Newark

 Online Inquiry & Payment
Account#:
174753
B/L/Q:
04246 / 00015 / B01
Principal:
$132.57
Owner:
SOUTH ORANGE HOLDINGS, LTD.
Bank Code:
N/A
Interest:
$60.10
Address:
2500 S. ORANGE BLVD. #103
Deductions:
0.00
Total:
$192.67
City/State:
BOCA RATON FL 33432
Int.Date:
12/31/2025
Location:
577-579 SOUTH ORANGE AVE
L.Pay Date:
2/22/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $132.57 $0.00 $132.57 2040 $60.10
2020 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.24) $0.00 0 $0.00
2020 2 10/8/2019 NO GOOD CHECK FEE $0.00 $3.24 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $132.58 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.18) $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.40) $0.00 0 $0.00
2020 1 10/8/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $132.58 $0.00 0 $0.00
2020 1 3/10/2020 TAXES PAYMENT $0.00 ($132.58) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $134.12 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($134.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $135.82 $0.00 $0.00 0 $0.00
2019 3 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($135.82) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $130.18 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 HOME OWNER
2019 2 6/12/2019 INTEREST TO/FR OVERPAYMENT $0.00 $2.60 $0.00 0 $0.00
2019 2 8/21/2019 TAXES PAYMENT $0.00 ($5.64) $0.00 0 $0.00 HOME OWNER
2019 2 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($130.18) $0.00 0 $0.00
2019 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.40 $0.00 0 $0.00
2019 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.24 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $130.18 $0.00 $0.00 0 $0.00
2019 1 5/1/2019 TAXES PAYMENT $0.00 ($129.43) $0.00 0 $0.00 HOME OWNER
2019 1 6/12/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $129.43 $0.00 0 $0.00
2019 1 8/21/2019 TAXES PAYMENT $0.00 ($130.18) $0.00 0 $0.00 HOME OWNER
2019 1 10/7/2019 TAX CANCELLATION (LEVY) $0.00 ($130.18) $0.00 0 $0.00
2019 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.18 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $134.86 $0.00 $0.00 0 $0.00
2018 4 12/17/2018 TAXES PAYMENT $0.00 ($134.86) $0.00 0 $0.00
2018 4 12/17/2018 TAXES INTEREST $0.00 ($46.28) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $134.87 $0.00 $0.00 0 $0.00
2018 3 12/17/2018 TAXES PAYMENT $0.00 ($134.87) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $125.49 $0.00 $0.00 0 $0.00
2018 2 12/17/2018 TAXES PAYMENT $0.00 ($125.49) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $125.49 $0.00 $0.00 0 $0.00
2018 1 12/17/2018 TAXES PAYMENT $0.00 ($125.49) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $129.72 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($129.72) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $129.72 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($129.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $121.26 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($121.26) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $121.26 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($121.26) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $124.60 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($124.60) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $127.15 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES INTEREST $0.00 ($8.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($127.15) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $116.64 $0.00 $0.00 0 $0.00
2016 2 8/19/2016 TAXES PAYMENT $0.00 ($2.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($114.23) $0.00 0 $0.00