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

City of Newark

 Online Inquiry & Payment
Account#:
108454
B/L/Q:
00528 / 00020
Principal:
$0.00
Owner:
MENDEZ, ARCELIO JR
Bank Code:
N/A
Interest:
$0.00
Address:
202 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/16/2025
Location:
202 SUMMER AVE
L.Pay Date:
12/1/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,626.59 $0.00 $1,626.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,626.60 $0.00 $1,626.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,650.18 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,650.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,762.45 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,762.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,546.87 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,546.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,546.87 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,546.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,420.37 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,420.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,734.38 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,688.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/26/2024 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 HOME OWNER
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($45.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,516.36 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($7.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,471.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/22/2024 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($45.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,516.37 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($7.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,478.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/20/2024 TAXES PAYMENT $0.00 ($37.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,500.09 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,470.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($29.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,526.13 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,496.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($29.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,519.62 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,490.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($29.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,519.62 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,491.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($28.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,521.24 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.64) $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,466.08) $0.00 0 $0.00
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($28.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,519.62 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,493.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,492.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,466.08 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,518.80 $0.00 $0.00 0 $0.00