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

City of Newark

 Online Inquiry & Payment
Account#:
114416
B/L/Q:
00815 / 00012
Principal:
$0.00
Owner:
SUMMER AVENUE APARTMENTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4 LIBELLA CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/25/2026
Location:
828-832 SUMMER AVE
L.Pay Date:
3/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,705.57 $0.00 $0.00 0 $0.00
2026 2 3/31/2026 TAXES PAYMENT $0.00 ($1,705.57) $0.00 0 $0.00 TITLE COMPANY
2026 2 3/27/2026 APPLICATION FEE $1,500.01 $0.00 $0.00 0 $0.00
2026 2 3/27/2026 APPLICATION FEE $0.00 $1,500.01 $0.00 0 $0.00
2026 2 3/30/2026 APPL. FEE PAYMENT $0.00 ($1,500.01) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,705.58 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($1,705.58) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 TAXES INTEREST $0.00 ($732.07) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,730.30 $0.00 $0.00 0 $0.00
2025 4 3/4/2026 TAXES PAYMENT $0.00 ($1,730.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,848.03 $0.00 $0.00 0 $0.00
2025 3 3/4/2026 TAXES PAYMENT $0.00 ($1,848.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,621.98 $0.00 $0.00 0 $0.00
2025 2 3/4/2026 TAXES PAYMENT $0.00 ($1,621.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,621.98 $0.00 $0.00 0 $0.00
2025 1 3/4/2026 TAXES PAYMENT $0.00 ($1,621.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,489.33 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,489.33) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,818.60 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,818.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,589.99 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,589.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,590.00 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,590.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,572.94 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,528.68) $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($44.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,600.23 $0.00 $0.00 0 $0.00
2023 3 4/17/2023 TAXES PAYMENT $0.00 ($3,128.91) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,528.68 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,157.85 $0.00 $0.00 0 $0.00
2023 2 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,564.45) $0.00 0 $0.00
2023 2 1/13/2023 TAXES PAYMENT $0.00 ($1,564.46) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($28.94) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $3,157.86 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,564.46) $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,593.40) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $3,161.23 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,161.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($3,161.23) $0.00 0 $0.00
2022 4 11/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,161.23 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,157.86 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($3,157.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($3,096.57) $0.00 0 $0.00
2022 3 11/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,096.57 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,156.16 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,156.16) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,156.17 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($3,156.17) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,698.38 $0.00 $0.00 0 $0.00