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

City of Newark

 Online Inquiry & Payment
Account#:
113114
B/L/Q:
00777 / 00052
Principal:
$0.00
Owner:
VELAZQUEZ, JOSE M.
Bank Code:
N/A
Interest:
$0.00
Address:
740 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
740 SUMMER AVE
L.Pay Date:
4/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,336.66 $0.00 $1,336.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,336.67 $0.00 $0.00 0 $0.00
2026 1 2/16/2026 TAXES PAYMENT $0.00 ($1,332.21) $0.00 0 $0.00 E-CHECK
2026 1 2/16/2026 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2026 1 4/4/2026 TAXES PAYMENT $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2026 1 4/4/2026 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,356.04 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,356.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,448.31 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,448.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,271.15 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,271.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,271.16 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,271.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,167.20 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,167.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,425.24 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($1,425.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,246.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,246.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,246.09 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,246.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,232.71 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,232.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,254.11 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,254.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($55.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,250.09 $0.00 $0.00 0 $0.00
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($1,250.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,248.76 $0.00 $0.00 0 $0.00
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($1,248.76) $0.00 0 $0.00 E-CHECK
2022 3 10/15/2022 TAXES INTEREST $0.00 ($45.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,248.09 $0.00 $0.00 0 $0.00
2022 2 10/15/2022 TAXES PAYMENT $0.00 ($1,248.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,248.09 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,248.09) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,228.70 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,228.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,223.36 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,223.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,270.15 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,270.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,270.15 $0.00 $0.00 0 $0.00
2021 1 1/17/2021 TAXES PAYMENT $0.00 ($1,270.15) $0.00 0 $0.00 E-CHECK