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

City of Newark

 Online Inquiry & Payment
Account#:
108988
B/L/Q:
00560 / 00005
Principal:
$0.00
Owner:
GOMEZ-CABRERA, MYRA N
Bank Code:
N/A
Interest:
$0.00
Address:
288 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
288 SUMMER AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $991.75 $0.00 $991.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $991.76 $0.00 $423.30 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($568.46) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,006.13 $0.00 $0.00 0 $0.00
2025 4 10/8/2025 TAXES PAYMENT $0.00 ($1,574.59) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $568.46 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,074.59 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,074.59) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $943.14 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($943.14) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $943.15 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($943.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $866.02 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($866.02) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,057.47 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,057.47) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $924.54 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($924.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $924.55 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($924.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $914.62 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($914.62) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $930.50 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($930.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $926.53 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($926.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $926.53 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($926.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $927.51 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($927.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $926.53 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($926.03) $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $926.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($926.03) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $926.04 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($926.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $911.65 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.72) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($876.93) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $907.68 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($942.40) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $34.72 $0.00 0 $0.00
2021 3 8/15/2022 TAXES PAYMENT $0.00 ($926.03) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $926.03 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $942.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($942.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $942.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($942.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $944.13 $0.00 $0.00 0 $0.00