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

City of Newark

 Online Inquiry & Payment
Account#:
114549
B/L/Q:
00818 / 00001
Principal:
$12,682.93
Owner:
835 SUMMER AVENUE LLC
Bank Code:
N/A
Interest:
$1,861.29
Address:
177 ROUTE 46 W
Deductions:
0.00
Total:
$14,544.22
City/State:
LODI, NJ 07644
Int.Date:
10/11/2026
Location:
835-837 SUMMER AVE
L.Pay Date:
11/4/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,987.60 $0.00 $1,987.60 70 $69.57
2026 2 5/1/2026 TAXES BILL $1,782.55 $0.00 $1,782.55 160 $142.60
2026 1 2/1/2026 TAXES BILL $1,782.56 $0.00 $1,782.56 250 $222.82
2025 4 11/1/2025 TAXES BILL $1,808.41 $0.00 $1,808.41 340 $307.43
2025 3 8/1/2025 TAXES BILL $1,931.43 $0.00 $1,931.43 430 $415.26
2025 2 5/1/2025 TAXES BILL $1,695.19 $0.00 $1,695.19 520 $440.75
2025 1 2/1/2025 TAXES BILL $1,695.19 $0.00 $1,695.19 610 $262.86
2024 4 11/1/2024 TAXES BILL $1,556.56 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,556.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,900.68 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($117.79) $0.00 0 $0.00 TITLE COMPANY
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,900.68) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,661.75 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($1,661.75) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,661.76 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,661.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,643.92 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,643.92) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,672.45 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($429.80) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/27/2023 TAXES INTEREST $0.00 ($364.91) $0.00 0 $0.00 HOME OWNER
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($1,672.45) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,665.32 $0.00 $0.00 0 $0.00
2023 2 9/27/2023 TAXES PAYMENT $0.00 ($1,665.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,665.33 $0.00 $0.00 0 $0.00
2023 1 9/27/2023 TAXES PAYMENT $0.00 ($1,665.33) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,667.10 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,667.10) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,665.33 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,665.33) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,664.43 $0.00 $0.00 0 $0.00
2022 2 8/23/2022 TAXES INTEREST $0.00 ($1,011.51) $0.00 0 $0.00 HOME OWNER
2022 2 8/23/2022 TAXES PAYMENT $0.00 ($1,664.43) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,664.43 $0.00 $0.00 0 $0.00
2022 1 8/23/2022 TAXES PAYMENT $0.00 ($1,664.43) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,638.57 $0.00 $0.00 0 $0.00
2021 4 8/23/2022 TAXES PAYMENT $0.00 ($1,638.57) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,631.45 $0.00 $0.00 0 $0.00
2021 3 8/23/2022 TAXES PAYMENT $0.00 ($1,631.45) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2021 2 8/23/2022 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,696.97 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,696.97) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,725.50 $0.00 $0.00 0 $0.00
2020 3 10/23/2020 TAXES PAYMENT $0.00 ($1,725.50) $0.00 0 $0.00 LIEN HOLDER
2020 2 5/1/2020 TAXES BILL $1,676.46 $0.00 $0.00 0 $0.00
2020 2 10/23/2020 TAXES PAYMENT $0.00 ($1,676.46) $0.00 0 $0.00 LIEN HOLDER
2020 1 2/1/2020 TAXES BILL $1,676.47 $0.00 $0.00 0 $0.00