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

City of Newark

 Online Inquiry & Payment
Account#:
108250
B/L/Q:
00524 / 00004
Principal:
$2,558.95
Owner:
NEW SKY REALTY LLC,
Bank Code:
N/A
Interest:
$40.56
Address:
176 1ST AVE W
Deductions:
0.00
Total:
$2,599.51
City/State:
NEWARK, NJ 07107
Int.Date:
12/18/2025
Location:
177-179 SUMMER AVE
L.Pay Date:
5/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,522.37 $0.00 $2,522.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,522.37 $0.00 $2,522.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,558.95 $0.00 $2,558.95 47 $40.56
2025 3 8/1/2025 TAXES BILL $2,733.04 $0.00 $0.00 0 $0.00
2025 3 9/29/2025 TAXES INTEREST $0.00 ($52.24) $0.00 0 $0.00 HOME OWNER
2025 3 9/29/2025 TAXES PAYMENT $0.00 ($2,733.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,398.74 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,398.74) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,398.75 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,398.75) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,202.58 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,202.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,689.52 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,689.52) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($17.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,351.43 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($2,351.43) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($41.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,351.44 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($2,351.44) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($35.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,326.20 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($2,326.20) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($35.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,366.57 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($2,366.57) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($36.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,356.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,356.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,356.49 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,356.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,359.00 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($2,359.00) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($47.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,356.49 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,356.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,355.22 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($2,355.22) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($22.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,355.22 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($2,355.22) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($126.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,318.63 $0.00 $0.00 0 $0.00
2021 4 3/2/2022 TAXES PAYMENT $0.00 ($2,318.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,308.55 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,308.55) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($48.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,396.85 $0.00 $0.00 0 $0.00