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

City of Newark

 Online Inquiry & Payment
Account#:
108145
B/L/Q:
00518 / 00006
Principal:
$0.00
Owner:
WISDOM CONSTRUCTION,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 400124
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
164 SUMMER AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,402.65 $0.00 $1,402.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,402.65 $0.00 $1,402.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,422.99 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,422.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,519.80 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,519.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,333.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,333.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,333.91 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,333.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,224.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,224.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,495.60 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($1,495.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,307.59 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,307.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,293.56 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,293.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,316.01 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,316.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,310.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,310.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,310.41 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,310.41) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,311.80 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,311.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,310.41 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,310.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,309.70 $0.00 $0.00 0 $0.00
2022 2 7/16/2022 TAXES PAYMENT $0.00 ($1,309.70) $0.00 0 $0.00 E-CHECK
2022 2 7/16/2022 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,309.70 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,309.70) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,289.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,289.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,283.75 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,283.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,332.85 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,332.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,332.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,332.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,335.30 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,335.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,357.76 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,357.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,319.17 $0.00 $0.00 0 $0.00