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

City of Newark

 Online Inquiry & Payment
Account#:
109961
B/L/Q:
00611 / 00012
Principal:
$0.00
Owner:
PACIFIC PREMIER TRUST
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 173859
Deductions:
0.00
Total:
$0.00
City/State:
DENVER, CO 80217
Int.Date:
12/30/2025
Location:
382 SUMMER AVE
L.Pay Date:
7/7/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $275.53 $0.00 $0.00 0 $0.00
2023 2 11/23/2022 TAXES PAYMENT $0.00 ($275.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $275.53 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($275.53) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $275.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($275.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $275.53 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($275.53) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $275.38 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 TAXES PAYMENT $0.00 ($275.38) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $275.39 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.15) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.32) $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($255.92) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $271.10 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($271.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $269.93 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($280.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.32 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $280.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($280.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $280.25 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($280.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($280.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $271.10 $0.00 0 $0.00
2021 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.15 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $280.76 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($280.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $285.49 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($285.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $277.37 $0.00 $0.00 0 $0.00
2020 2 7/14/2020 TAXES PAYMENT $0.00 ($277.37) $0.00 0 $0.00 ATTORNEY
2020 1 2/1/2020 TAXES BILL $277.38 $0.00 $0.00 0 $0.00
2020 1 3/2/2020 TAXES PAYMENT $0.00 ($277.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 4 11/1/2019 TAXES BILL $280.62 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($280.62) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $284.16 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($284.16) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $272.36 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($272.36) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $272.36 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($272.36) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $282.17 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($282.17) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $282.17 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($282.17) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $262.55 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($262.55) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $262.55 $0.00 $0.00 0 $0.00
2018 1 2/13/2018 TAXES PAYMENT $0.00 ($262.55) $0.00 0 $0.00 HOME OWNER