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

City of Newark

 Online Inquiry & Payment
Account#:
110244
B/L/Q:
00621 / 00040
Principal:
$221.43
Owner:
PUJOLS MARIA M
Bank Code:
N/A
Interest:
$3.15
Address:
21 SUMMER PL
Deductions:
0.00
Total:
$224.58
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
21-23 SUMMER PL
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,459.63 $0.00 $1,459.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,459.64 $0.00 $221.43 64 $3.15
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($1,238.21) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($719.01) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($761.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,581.55 $0.00 $0.00 0 $0.00
2025 3 1/28/2025 TAXES PAYMENT $0.00 ($300.56) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,280.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,388.09 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($1,388.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,388.10 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($351.33) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($725.42) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($311.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,274.58 $0.00 $0.00 0 $0.00
2024 4 4/30/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $725.42 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,556.36 $0.00 $0.00 0 $0.00
2024 3 2/6/2024 TAXES PAYMENT $0.00 ($1,907.69) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $351.33 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 2 10/26/2023 TAXES PAYMENT $0.00 ($268.41) $0.00 0 $0.00 E-CHECK
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($1,092.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($1,360.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,346.12 $0.00 $0.00 0 $0.00
2023 4 5/8/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,024.75 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($370.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,369.48 $0.00 $0.00 0 $0.00
2023 3 2/6/2023 TAXES PAYMENT $0.00 ($344.73) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,024.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($437.11) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($634.90) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($291.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,365.10 $0.00 $0.00 0 $0.00
2022 4 9/29/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $634.90 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($1,800.75) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $437.11 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($643.90) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($519.76) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($199.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00