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

City of Newark

 Online Inquiry & Payment
Account#:
112783
B/L/Q:
00764 / 00009
Principal:
$0.00
Owner:
697 SUMMER AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
697 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
697 SUMMER AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,005.50 $0.00 $2,005.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,005.50 $0.00 $2,005.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,034.58 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,034.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,173.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,173.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,907.20 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,907.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,907.21 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,907.21) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,138.40 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,138.40) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,869.59 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,869.59) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,869.60) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($12.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,849.53 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,849.53) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($21.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,881.63 $0.00 $0.00 0 $0.00
2023 3 10/24/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($1,881.63) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES INTEREST $0.00 ($37.74) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 NO GOOD CHECK $0.00 $37.74 $0.00 0 $0.00
2023 3 10/24/2023 NO GOOD CHECK $0.00 $1,881.63 $0.00 0 $0.00
2023 3 10/24/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 10/26/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($1,881.63) $0.00 0 $0.00 E-CHECK
2023 3 10/26/2023 TAXES INTEREST $0.00 ($44.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,873.60 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,873.60) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 NO GOOD CHECK $0.00 $7.29 $0.00 0 $0.00
2023 2 5/19/2023 NO GOOD CHECK $0.00 $1,873.60 $0.00 0 $0.00
2023 2 5/19/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 5/23/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,873.60) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,873.61 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,873.61) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,875.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,875.61) $0.00 0 $0.00 E-CHECK