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

City of Newark

 Online Inquiry & Payment
Account#:
115334
B/L/Q:
00881 / 00062
Principal:
$0.00
Owner:
NOVEMSKY LISA
Bank Code:
N/A
Interest:
$0.00
Address:
34 SOMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/27/2025
Location:
7 BEACH ST
L.Pay Date:
4/30/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $539.85 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($539.85) $0.00 0 $0.00 E-CHECK
2023 2 10/12/2023 MERGER/SUBDIVISION $0.00 ($539.85) $0.00 0 $0.00
2023 2 10/12/2023 TRANSFER TO/FROM ACCT $0.00 $539.85 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $539.86 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($539.86) $0.00 0 $0.00 E-CHECK
2023 1 10/12/2023 MERGER/SUBDIVISION $0.00 ($539.86) $0.00 0 $0.00
2023 1 10/12/2023 TRANSFER TO/FROM ACCT $0.00 $539.86 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $540.43 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($540.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $539.85 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($539.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $539.56 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($539.56) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $539.57 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($539.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $531.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($531.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $528.87 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($528.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $549.10 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($549.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $549.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($549.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $550.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($550.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $559.36 $0.00 $0.00 0 $0.00
2020 3 5/19/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($559.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $543.46 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($543.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $543.47 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($543.47) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $549.82 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($549.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $556.76 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TRANSFER TO/FROM ACCT $0.00 ($556.76) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $533.64 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($533.64) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $533.64 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($533.64) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $552.85 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($552.85) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $552.86 $0.00 $0.00 0 $0.00
2018 3 9/6/2018 TAXES PAYMENT $0.00 ($552.86) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $514.42 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($514.42) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $514.42 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($514.42) $0.00 0 $0.00