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

City of Newark

 Online Inquiry & Payment
Account#:
111819
B/L/Q:
00719 / 00047
Principal:
$0.00
Owner:
JESUS & LUZ M MERCADO
Bank Code:
N/A
Interest:
$0.00
Address:
585 SUMMER AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
585 SUMMER AVE
L.Pay Date:
11/5/2025

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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 $2,739.80 $0.00 $2,739.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,739.80 $0.00 $2,739.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,780.44 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,780.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,973.85 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,973.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,602.45 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,602.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,602.46 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,602.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,384.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,384.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,925.50 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,925.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,549.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,549.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,549.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,549.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,521.86 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,521.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,566.71 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($2,566.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,555.50 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($2,555.50) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,555.51 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($2,555.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,558.30 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,558.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,555.51 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,555.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,554.10 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,554.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,554.10 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($2,554.10) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($15.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,513.45 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,513.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,502.25 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($2,502.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,600.35 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($2,600.35) $0.00 0 $0.00 E-CHECK
2021 2 6/3/2021 TAXES INTEREST $0.00 ($14.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,600.35 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,600.35) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($26.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,605.25 $0.00 $0.00 0 $0.00
2020 4 8/27/2020 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2020 4 8/27/2020 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,603.89) $0.00 0 $0.00 E-CHECK