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

City of Newark

 Online Inquiry & Payment
Account#:
108990
B/L/Q:
00560 / 00007
Principal:
$22.64
Owner:
ALVALLE, MIGUEL
Bank Code:
N/A
Interest:
$0.46
Address:
284 SUMMER AVE
Deductions:
0.00
Total:
$23.10
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
284 SUMMER AVE
L.Pay Date:
11/12/2025

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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 $1,561.61 $0.00 $1,561.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,561.61 $0.00 $1,561.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,584.25 $0.00 $22.64 41 $0.46
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,561.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,692.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,692.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,485.07 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,485.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,485.08 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,485.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,363.63 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,363.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,665.09 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,665.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,455.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,455.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,455.79 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,455.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,440.16 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,440.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,465.16 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,465.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,458.91 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,458.91) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,458.91 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,458.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,460.46 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.05) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,406.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,458.91 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($54.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,458.13) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54.05 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,458.13 $0.00 $0.00 0 $0.00
2022 2 3/3/2022 TAXES PAYMENT $0.00 ($12.96) $0.00 0 $0.00 HOME OWNER
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,445.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,458.13 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00 HOME OWNER
2022 1 3/3/2022 TAXES INTEREST $0.00 ($9.89) $0.00 0 $0.00 HOME OWNER
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,435.48 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 HOME OWNER
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,429.23 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES INTEREST $0.00 ($24.26) $0.00 0 $0.00 HOME OWNER
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($1,429.23) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,483.90 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,483.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,483.90 $0.00 $0.00 0 $0.00