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

City of Newark

 Online Inquiry & Payment
Account#:
109346
B/L/Q:
00576 / 00057
Principal:
$0.00
Owner:
PINA, KARLA
Bank Code:
N/A
Interest:
$0.00
Address:
341 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
341 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 $1,669.58 $0.00 $1,669.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,669.59 $0.00 $1,669.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,693.79 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,693.79) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,809.03 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,809.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,587.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,587.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,587.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,587.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,457.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,457.91) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,780.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,780.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,556.44 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES INTEREST $0.00 ($444.11) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($1,556.44) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,556.44 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($1,556.44) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,539.74 $0.00 $0.00 0 $0.00
2023 4 6/7/2024 TAXES PAYMENT $0.00 ($1,539.74) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,566.46 $0.00 $0.00 0 $0.00
2023 3 6/7/2024 TAXES PAYMENT $0.00 ($1,566.46) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2023 2 9/30/2023 TAXES PAYMENT $0.00 ($329.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/30/2023 TAXES INTEREST $0.00 ($59.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/6/2023 TAXES PAYMENT $0.00 ($981.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/6/2023 TAXES INTEREST $0.00 ($18.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/7/2024 TAXES PAYMENT $0.00 ($248.59) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/15/2023 TAXES INTEREST $0.00 ($38.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($950.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 8/1/2023 TAXES INTEREST $0.00 ($49.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($494.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/12/2023 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/30/2023 TAXES PAYMENT $0.00 ($111.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,561.45 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 3/15/2023 TAXES PAYMENT $0.00 ($1,560.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,559.78 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($1,559.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,558.94 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,558.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,558.95 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,558.95) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($91.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,534.73 $0.00 $0.00 0 $0.00
2021 4 3/24/2022 TAXES PAYMENT $0.00 ($1,534.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,528.05 $0.00 $0.00 0 $0.00