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

City of Newark

 Online Inquiry & Payment
Account#:
108149
B/L/Q:
00518 / 00010
Principal:
$0.00
Owner:
FELICIANO VICENTE & AWILDA
Bank Code:
N/A
Interest:
$0.00
Address:
156 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
156 SUMMER AVE
L.Pay Date:
11/7/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,239.69 $0.00 $1,239.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,239.69 $0.00 $1,239.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,257.67 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,257.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,343.23 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,343.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,082.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,082.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,321.84 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,321.84) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,143.28 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,143.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,163.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,163.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,159.40 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,159.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($220.72) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($936.82) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,139.56 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,139.56) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,134.60 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($164.96) $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($969.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($164.96) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,013.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,178.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,180.17 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,180.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,200.01 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($1,200.01) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,165.91 $0.00 $0.00 0 $0.00