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

City of Newark

 Online Inquiry & Payment
Account#:
109975
B/L/Q:
00611 / 00068
Principal:
$1,217.42
Owner:
HERNANDEZ, ANTHONY & LUZ
Bank Code:
672
Interest:
$15.96
Address:
400 SUMMER AVE
Deductions:
0.00
Total:
$1,233.38
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
400 SUMMER AVE
L.Pay Date:
5/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,216.69 $0.00 $1,216.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,216.70 $0.00 $1,216.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,234.33 $0.00 $1,217.42 59 $15.96
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16.91) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,318.32 $0.00 $0.00 0 $0.00
2025 3 5/31/2025 TAXES PAYMENT $0.00 ($1,335.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/31/2025 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $16.91 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,157.06 $0.00 $0.00 0 $0.00
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($1,157.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,157.07 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($3.59) $0.00 0 $0.00 E-CHECK
2025 1 12/9/2024 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,153.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,062.44 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,062.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,297.32 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($1,297.32) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,134.24 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00 E-CHECK
2024 2 2/9/2024 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00 E-CHECK
2024 2 3/10/2024 TAXES PAYMENT $0.00 ($1,130.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,134.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,134.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,122.07 $0.00 $0.00 0 $0.00
2023 4 2/9/2024 TAXES PAYMENT $0.00 ($1,122.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,141.55 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($1,136.68) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 TAXES PAYMENT $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,136.68 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($1,136.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,136.68 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,136.68) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,137.89 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($1,137.89) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 NO GOOD CHECK $0.00 $1,137.89 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,137.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,136.68 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,136.07) $0.00 0 $0.00 E-CHECK
2022 3 11/19/2022 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2022 3 11/29/2022 NO GOOD CHECK $0.00 $0.61 $0.00 0 $0.00
2022 3 11/29/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 12/8/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,136.07 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($1,136.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,136.07 $0.00 $0.00 0 $0.00