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

City of Newark

 Online Inquiry & Payment
Account#:
109063
B/L/Q:
00561 / 00053
Principal:
$0.00
Owner:
MARTINS, FERNANDO C. & IRENE
Bank Code:
N/A
Interest:
$0.00
Address:
50 CREEK RD
Deductions:
0.00
Total:
$0.00
City/State:
PORT MONMOUTH, NJ 07758
Int.Date:
12/23/2025
Location:
251 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 $1,271.68 $0.00 $1,271.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,271.69 $0.00 $1,271.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,290.12 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,290.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,377.90 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,377.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,209.36 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,209.36) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,110.46 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,110.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,355.95 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,355.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,185.50 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,185.50) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,185.51 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,185.51) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,172.78 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,172.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,193.14 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,193.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES INTEREST $0.00 ($42.39) $0.00 0 $0.00 HOME OWNER
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($40.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,189.31 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 HOME OWNER
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,147.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 5/3/2023 TAXES PAYMENT $0.00 ($40.71) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,188.05 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($1,188.05) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,187.41 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($119.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/3/2022 TAXES INTEREST $0.00 ($25.25) $0.00 0 $0.00 HOME OWNER
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($1,187.41) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,187.42 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,187.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,168.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.52) $0.00 0 $0.00
2021 4 5/16/2022 TAXES PAYMENT $0.00 ($1,067.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 8/3/2022 TAXES PAYMENT $0.00 ($56.73) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,163.88 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,208.40) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.52 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,208.40 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00