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

City of Newark

 Online Inquiry & Payment
Account#:
114479
B/L/Q:
00816 / 00003
Principal:
$0.00
Owner:
789 SUMMER AVE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
39 EMPIRE LANE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/17/2025
Location:
789-791 SUMMER AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,981.25 $0.00 $2,981.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,981.26 $0.00 $2,981.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,024.49 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($3,024.49) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($49.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,230.25 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,230.25) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($52.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,835.14 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,835.14) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($138.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,835.14 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($2,835.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,603.29 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,603.29) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($53.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,178.81 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($3,178.81) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($79.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,779.22 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($2,779.22) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($55.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,779.23 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,779.23) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,749.40 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,749.40) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($54.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,797.12 $0.00 $0.00 0 $0.00
2023 3 10/22/2023 TAXES PAYMENT $0.00 ($2,797.12) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES INTEREST $0.00 ($79.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,785.19 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($2,785.19) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($70.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,785.19 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,785.19) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($81.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,788.16 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,788.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,785.19 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,785.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,783.70 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,783.70) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($82.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,783.70 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($952.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/2/2022 TAXES INTEREST $0.00 ($40.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 3/24/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,791.06) $0.00 0 $0.00
2022 1 3/30/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($40.13) $0.00 0 $0.00
2022 1 3/30/2022 INTEREST TO PRINCIPAL $0.00 $40.13 $0.00 0 $0.00