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

City of Newark

 Online Inquiry & Payment
Account#:
114482
B/L/Q:
00816 / 00009
Principal:
$0.00
Owner:
801 SUMMER AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
801 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
801 SUMMER AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,258.68 $0.00 $1,258.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,258.69 $0.00 $1,258.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,276.94 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,276.94) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,363.81 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,363.81) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,196.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,196.99) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,197.00 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,197.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,099.11 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,099.11) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,342.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,342.09) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,173.39 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,171.96) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES INTEREST $0.00 ($81.68) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,173.39 $0.00 $0.00 0 $0.00
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($1,173.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,160.79 $0.00 $0.00 0 $0.00
2023 4 4/18/2024 TAXES PAYMENT $0.00 ($1,160.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,180.95 $0.00 $0.00 0 $0.00
2023 3 4/17/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,171.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/8/2023 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 4/18/2024 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,175.90 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,175.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,175.91 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,175.91) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,177.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,177.15) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,175.91 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,175.91) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,175.28 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,175.28) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,175.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,175.28) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,157.02 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,157.01) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,151.99 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,151.98) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,196.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,196.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,196.05 $0.00 $0.00 0 $0.00