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

City of Newark

 Online Inquiry & Payment
Account#:
113074
B/L/Q:
00776 / 00013
Principal:
$0.00
Owner:
ROSARIO, FLORA & MASSMUTUAL
Bank Code:
N/A
Interest:
$0.00
Address:
775-777 SUMMER AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
10/03/2026
Location:
775 SUMMER AVE
L.Pay Date:
5/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($0.22) 0 $0.00
2026 4 7/15/2026 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 MORTGAGE COMPANY
2026 3 8/1/2026 TAXES BILL $2,626.35 $0.00 $0.00 0 $0.00
2026 3 7/15/2026 TAXES PAYMENT $0.00 ($2,626.35) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 5/1/2026 TAXES BILL $2,355.41 $0.00 $0.00 0 $0.00
2026 2 5/14/2026 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2026 2 5/14/2026 TAXES PAYMENT $0.00 ($2,342.25) $0.00 0 $0.00 HOME OWNER
2026 2 7/15/2026 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 7/15/2026 TAXES PAYMENT $0.00 ($13.16) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $2,355.41 $0.00 $0.00 0 $0.00
2026 1 3/5/2026 TAXES INTEREST $0.00 ($12.94) $0.00 0 $0.00 HOME OWNER
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($2,342.47) $0.00 0 $0.00 HOME OWNER
2026 1 5/14/2026 TAXES PAYMENT $0.00 ($12.94) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,552.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,552.14) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,056.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,056.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,511.50 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,511.50) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 NO GOOD CHECK $0.00 $2,511.50 $0.00 0 $0.00
2024 3 8/5/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 9/12/2024 NO GOOD CHK FEE INTEREST $0.00 ($27.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($2,511.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/12/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,195.79 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($2,195.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,195.80 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,195.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,209.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,209.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 8/5/2022 TAXES INTEREST $0.00 ($286.41) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 8/5/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 MORTGAGE COMPANY