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

City of Newark

 Online Inquiry & Payment
Account#:
113115
B/L/Q:
00777 / 00053
Principal:
$0.00
Owner:
MATEO JOSE E & ANNA L ROSADO MATEO
Bank Code:
N/A
Interest:
$0.00
Address:
738 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
738 SUMMER AVE
L.Pay Date:
2/17/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,076.23 $0.00 $3,076.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,076.23 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($3,076.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,120.84 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($3,120.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,333.16 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,333.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,925.46 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($2,925.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,925.46 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,925.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,686.22 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,686.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,280.08 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,279.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,867.76 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00 HOME OWNER
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($2,867.76) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,867.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,867.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,836.99 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,836.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,886.23 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,886.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,873.92 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,873.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,873.92 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,873.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,945.84 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 HOME OWNER
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,909.21) $0.00 0 $0.00 HOME OWNER
2022 4 5/8/2023 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 HOME OWNER
2022 4 5/8/2023 TAXES PAYMENT $0.00 ($36.63) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,942.78 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($3,942.78) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,803.52 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,768.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/9/2022 TAXES PAYMENT $0.00 ($35.36) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,803.53 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES INTEREST $0.00 ($27.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,775.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($27.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,775.51 $0.00 $0.00 0 $0.00