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

City of Newark

 Online Inquiry & Payment
Account#:
109957
B/L/Q:
00611 / 00008
Principal:
$0.00
Owner:
PEREZ, ARGENTINA PAY
Bank Code:
N/A
Interest:
$0.00
Address:
390 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
390 SUMMER AVE
L.Pay Date:
5/1/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $964.76 $0.00 $964.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $964.76 $0.00 $964.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $978.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($978.75) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,045.34 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,045.34) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $917.47 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($917.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $917.48 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($917.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $842.45 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($842.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,028.69 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,028.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $899.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($899.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $899.38 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($899.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $889.73 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($889.73) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $905.17 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($905.17) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $901.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($901.31) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $901.31 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($901.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $902.27 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($902.27) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $901.31 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($901.31) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $900.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($900.83) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $900.83 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($900.83) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $886.83 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($853.06) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $882.98 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($916.75) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.77 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $916.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($418.02) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($498.73) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $916.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($916.75) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $918.43 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($918.43) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $933.88 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($933.88) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $907.34 $0.00 $0.00 0 $0.00