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

City of Newark

 Online Inquiry & Payment
Account#:
107436
B/L/Q:
00485 / 00049
Principal:
$0.00
Owner:
HERNANDEZ,JOSE VERA & VERA, LIZBETH
Bank Code:
N/A
Interest:
$0.00
Address:
78 SUMMER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/07/2026
Location:
80 SUMMER AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,386.65 $0.00 $1,386.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,386.66 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,386.66) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,406.76 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,406.76) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,502.47 $0.00 $0.00 0 $0.00
2025 3 2/19/2025 TAXES PAYMENT $0.00 ($16.96) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,485.51) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,318.69 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($1,318.69) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,318.69 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,318.69) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,210.85 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($60.02) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($379.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,210.85) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES INTEREST $0.00 ($494.53) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,478.54 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($1,478.54) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,292.68 $0.00 $0.00 0 $0.00
2024 2 12/23/2024 TAXES PAYMENT $0.00 ($1,292.68) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,292.69 $0.00 $0.00 0 $0.00
2024 1 12/23/2024 TAXES PAYMENT $0.00 ($1,292.69) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,278.81 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,278.81) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,301.01 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,301.01) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2023 2 10/29/2023 TAXES PAYMENT $0.00 ($1,253.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/29/2023 TAXES INTEREST $0.00 ($52.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($41.90) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/29/2023 TAXES INTEREST $0.00 ($25.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($1,250.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/24/2023 TAXES INTEREST $0.00 ($49.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 10/29/2023 TAXES PAYMENT $0.00 ($44.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,296.84 $0.00 $0.00 0 $0.00
2022 4 5/27/2022 TAXES PAYMENT $0.00 ($1,295.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,282.09 $0.00 0 $0.00
2022 4 1/29/2023 TAXES PAYMENT $0.00 ($1,283.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,295.46 $0.00 $0.00 0 $0.00
2022 3 4/1/2022 TAXES PAYMENT $0.00 ($13.37) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,282.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,294.76 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,294.76) $0.00 0 $0.00 MORTGAGE COMPANY