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

City of Newark

 Online Inquiry & Payment
Account#:
115215
B/L/Q:
00874 / 00009
Principal:
$0.00
Owner:
SOMMER ROBERT
Bank Code:
N/A
Interest:
$0.00
Address:
60 SUNSET DR
Deductions:
0.00
Total:
$0.00
City/State:
CHATHAM, NJ 07928
Int.Date:
12/26/2025
Location:
944 MAYOR GIBSON
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 $6,573.36 $0.00 $6,573.36 0 $0.00
2026 2 5/1/2026 SID BILL $624.95 $0.00 $624.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,573.36 $0.00 $6,530.83 0 $0.00
2026 1 2/1/2026 SID BILL $624.95 $0.00 $624.95 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.53) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,668.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $584.26 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($6,668.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($42.53) $0.00 0 $0.00
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($541.73) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,122.37 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $584.26 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($7,122.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/16/2025 SID PAYMENT $0.00 ($584.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/16/2025 SID PAYMENT $0.00 ($584.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $541.73 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.53 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,251.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $665.64 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 SID PAYMENT $0.00 ($665.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,251.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $6,251.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $665.64 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,251.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/31/2025 SID PAYMENT $0.00 ($665.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,739.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $692.71 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,739.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/12/2024 SID PAYMENT $0.00 ($692.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,008.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $692.70 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($7,008.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/12/2024 SID PAYMENT $0.00 ($692.70) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $6,127.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $638.57 $0.00 $0.00 0 $0.00
2024 2 10/2/2024 SID INTEREST $0.00 ($509.29) $0.00 0 $0.00 HOME OWNER
2024 2 10/2/2024 TAXES PAYMENT $0.00 ($6,127.90) $0.00 0 $0.00 HOME OWNER
2024 2 10/2/2024 SID PAYMENT $0.00 ($638.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $6,127.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $638.57 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 SID INTEREST $0.00 ($1.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 SID PAYMENT $0.00 ($558.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,125.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/23/2024 NO GOOD CHECK $0.00 $6,125.85 $0.00 0 $0.00
2024 1 3/14/2024 SID INTEREST $0.00 ($113.19) $0.00 0 $0.00 HOME OWNER
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($5,977.66) $0.00 0 $0.00 HOME OWNER
2024 1 10/2/2024 TAXES PAYMENT $0.00 ($150.24) $0.00 0 $0.00 HOME OWNER
2024 1 10/2/2024 SID PAYMENT $0.00 ($80.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $6,062.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $838.74 $0.00 $0.00 0 $0.00