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

City of Newark

 Online Inquiry & Payment
Account#:
111814
B/L/Q:
00719 / 00039
Principal:
$0.00
Owner:
PEREZ, THOMAS & GENEROSA
Bank Code:
N/A
Interest:
$0.00
Address:
569 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
569 SUMMER AVE
L.Pay Date:
5/2/2025

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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 $1,847.54 $0.00 $1,847.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,847.54 $0.00 $1,847.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,874.33 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,874.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,001.85 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,001.85) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,756.98 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,756.98) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,756.99 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,756.99) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,613.30 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,613.30) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,969.97 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($312.86) $0.00 0 $0.00 E-CHECK
2024 3 8/11/2024 TAXES INTEREST $0.00 ($36.98) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 HOME OWNER
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,639.82) $0.00 0 $0.00 HOME OWNER
2024 3 10/31/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 HOME OWNER
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($17.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,722.33 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($102.20) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES INTEREST $0.00 ($33.52) $0.00 0 $0.00 E-CHECK
2024 2 8/11/2024 TAXES PAYMENT $0.00 ($1,620.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,722.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($135.72) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES INTEREST $0.00 ($32.78) $0.00 0 $0.00 E-CHECK
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($1,586.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,703.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($150.01) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($31.03) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 TAXES PAYMENT $0.00 ($1,553.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,733.42 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($210.61) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($30.38) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($1,522.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,726.03 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($210.02) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 TAXES INTEREST $0.00 ($29.08) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($1,516.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,726.04 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($239.11) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES INTEREST $0.00 ($29.79) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($1,486.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,727.88 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($270.74) $0.00 0 $0.00 E-CHECK
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,457.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,726.03 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($267.89) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($1,458.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,725.11 $0.00 $0.00 0 $0.00