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

City of Newark

 Online Inquiry & Payment
Account#:
113076
B/L/Q:
00776 / 00016
Principal:
$0.00
Owner:
RODRIGUEZ, LISA & NICOLE
Bank Code:
N/A
Interest:
$0.00
Address:
783 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
781-783 SUMMER AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,557.61 $0.00 $1,557.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,557.61 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,557.61) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,580.20 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,580.20) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,687.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,687.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,481.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,481.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,481.27 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($1,448.33) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($32.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,360.13 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($143.33) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,360.13) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,660.83 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,660.83) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,452.05 $0.00 $0.00 0 $0.00
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($1,452.05) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,452.06 $0.00 $0.00 0 $0.00
2024 1 7/3/2024 TAXES PAYMENT $0.00 ($1,360.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/3/2024 TAXES INTEREST $0.00 ($50.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/12/2024 TAXES PAYMENT $0.00 ($91.59) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,436.47 $0.00 $0.00 0 $0.00
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($1,394.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/14/2024 TAXES INTEREST $0.00 ($146.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/3/2024 TAXES PAYMENT $0.00 ($41.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,461.40 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/2/2023 TAXES INTEREST $0.00 ($88.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 3/14/2024 TAXES PAYMENT $0.00 ($1,458.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,455.17 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.90) $0.00 0 $0.00
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($1,364.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,455.18 $0.00 $0.00 0 $0.00
2023 1 6/24/2023 TAXES PAYMENT $0.00 ($846.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/24/2023 TAXES INTEREST $0.00 ($46.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/24/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 6/24/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.90 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,456.73 $0.00 $0.00 0 $0.00
2022 4 4/8/2023 TAXES PAYMENT $0.00 ($1,449.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 4/8/2023 TAXES INTEREST $0.00 ($50.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 6/24/2023 TAXES PAYMENT $0.00 ($7.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,455.17 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/6/2022 TAXES INTEREST $0.00 ($41.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/17/2022 TAXES PAYMENT $0.00 ($1,453.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,454.39 $0.00 $0.00 0 $0.00
2022 2 9/6/2022 TAXES PAYMENT $0.00 ($1,454.39) $0.00 0 $0.00 WEB CREDIT CARD