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

City of Newark

 Online Inquiry & Payment
Account#:
107475
B/L/Q:
00487 / 00003
Principal:
$0.00
Owner:
SANTIAGO, JAIME & CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
100 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
102 SUMMER AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,395.65 $0.00 $1,395.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,395.65 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,395.65) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,415.88 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,415.88) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,512.22 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,512.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,327.25 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($160.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/2/2025 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 HOME OWNER
2025 2 7/2/2025 TAXES PAYMENT $0.00 ($1,166.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,327.25 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($1,327.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,218.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,218.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,488.14 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,488.14) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,301.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,301.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,301.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,301.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,287.11 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,287.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,309.45 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,309.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,303.86 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,303.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,303.87 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($10.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,292.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,305.26 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($1,305.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,303.87 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 HOME OWNER
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,303.87) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,303.16 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,291.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/15/2022 TAXES PAYMENT $0.00 ($11.88) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,303.17 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,291.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($11.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,282.92 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,271.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 2/8/2022 TAXES PAYMENT $0.00 ($11.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,277.34 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,265.95) $0.00 0 $0.00 LOCKBOX PAYMENT