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

City of Newark

 Online Inquiry & Payment
Account#:
113110
B/L/Q:
00777 / 00044
Principal:
$0.00
Owner:
ALFONSO HUMBERTO & GLADYS
Bank Code:
N/A
Interest:
$0.00
Address:
754 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
754-756 SUMMER AVE
L.Pay Date:
1/15/2026

;

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 $0.00 0 $0.00
2026 2 1/15/2026 TAXES PAYMENT $0.00 ($2,005.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $2,005.50 $0.00 $0.00 0 $0.00
2026 1 1/15/2026 TAXES PAYMENT $0.00 ($2,005.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,034.58 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,034.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,173.00 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,173.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,907.20 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($1,907.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,907.21 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,907.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,138.40 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,138.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,869.59 $0.00 $0.00 0 $0.00
2024 2 1/5/2024 TAXES PAYMENT $0.00 ($1,869.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($1,869.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,849.53 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,849.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,881.63 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,881.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,873.60 $0.00 $0.00 0 $0.00
2023 2 1/13/2023 TAXES PAYMENT $0.00 ($1,873.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,873.61 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,873.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,875.61 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($409.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,466.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,873.61 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($407.07) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,466.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,466.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,466.54 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,872.60 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($1,872.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($407.07) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $407.07 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,872.60 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,872.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,843.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,843.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,835.49 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($330.37) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,505.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,905.70 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TAXES PAYMENT $0.00 ($1,905.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($330.37) $0.00 0 $0.00