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

City of Newark

 Online Inquiry & Payment
Account#:
108452
B/L/Q:
00528 / 00018
Principal:
$0.00
Owner:
LEM REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
206 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
206 SUMMER AVE
L.Pay Date:
8/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,253.69 $0.00 $1,253.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,253.69 $0.00 $1,253.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,271.87 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,271.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,358.40 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,358.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,192.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,192.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,192.24 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,192.24) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,094.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,094.74) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,336.76 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,336.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,168.73 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,168.73) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,168.73 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,168.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,156.18 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,156.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,176.26 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,176.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,171.23 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,171.23) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,171.24 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,171.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,172.48 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,172.48) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,171.24 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,171.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,152.43 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.89) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,108.54) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,147.41 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,191.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.89 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,191.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($108.70) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,082.60) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK