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

City of Newark

 Online Inquiry & Payment
Account#:
109972
B/L/Q:
00611 / 00033
Principal:
$0.00
Owner:
GONZALEZ, CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
338-340 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07014
Int.Date:
12/30/2025
Location:
338-340 SUMMER AVE
L.Pay Date:
11/7/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,702.57 $0.00 $1,702.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,702.58 $0.00 $1,702.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,727.27 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,727.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,844.77 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,844.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,619.13 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,619.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,619.13 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,619.13) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,486.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,486.72) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,815.40 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,815.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,587.19 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,587.19) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,587.20 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,587.20) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,570.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,570.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,597.41 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,597.41) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,590.60 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,590.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,590.61 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES INTEREST $0.00 ($14.01) $0.00 0 $0.00 HOME OWNER
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,590.61) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,592.30 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,592.30) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,590.61 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,590.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,589.75 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,589.75) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,589.75 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,589.75) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,565.05 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($59.68) $0.00 0 $0.00 HOME OWNER
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,505.37) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,558.25 $0.00 $0.00 0 $0.00
2021 3 5/14/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 HOME OWNER
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,558.17) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,617.85 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 HOME OWNER
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,617.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,617.85 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,617.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,620.83 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,620.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,648.08 $0.00 $0.00 0 $0.00