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

City of Newark

 Online Inquiry & Payment
Account#:
110297
B/L/Q:
00624 / 00007
Principal:
$0.00
Owner:
NIEVES, FREDDY &GONZALEZ, NANCY
Bank Code:
660
Interest:
$0.00
Address:
465 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
465 SUMMER AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,690.58 $0.00 $1,690.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,690.58 $0.00 $1,690.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,715.09 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,715.09) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,831.78 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,831.78) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,607.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,607.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,607.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,607.72) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,476.23 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,476.23) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,802.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,802.61) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,576.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,576.01) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,576.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,576.02) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,559.10 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,559.10) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,586.16 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,586.16) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,579.39 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,579.39) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,579.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,579.40) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,581.08 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,581.08) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,579.40 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,579.40) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,578.55 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,578.55) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,578.55 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,578.55) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,554.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,554.02) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,547.27 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,547.27) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,606.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,606.45) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,606.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,606.45) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,609.40 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,609.40) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,589.96 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,589.96) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,589.97 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,589.97) $0.00 0 $0.00 WELLS FARGO