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

City of Newark

 Online Inquiry & Payment
Account#:
126335
B/L/Q:
02483 / 00049
Principal:
$0.00
Owner:
736 SUMMER AVENUE LL,
Bank Code:
N/A
Interest:
$0.00
Address:
43 MONTGOMERY ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/14/2025
Location:
25 CORTLAND ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,021.49 $0.00 $2,021.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,021.50 $0.00 $125.07 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($1,896.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,050.81 $0.00 $0.00 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($1,896.43) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($154.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,190.33 $0.00 $0.00 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($1,896.43) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($293.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,922.42 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($1,896.43) $0.00 0 $0.00 E-CHECK
2025 2 3/7/2025 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($25.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,922.42 $0.00 $0.00 0 $0.00
2025 1 8/12/2024 TAXES PAYMENT $0.00 ($1,896.64) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($25.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,765.21 $0.00 $0.00 0 $0.00
2024 4 4/29/2024 TAXES PAYMENT $0.00 ($1,884.50) $0.00 0 $0.00 E-CHECK
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,884.50 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,765.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,155.45 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($12.14) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,884.50) $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($258.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,884.50 $0.00 $0.00 0 $0.00
2024 2 11/1/2023 TAXES PAYMENT $0.00 ($12.13) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,872.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,884.51 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($32.36) $0.00 0 $0.00 E-CHECK
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($1,852.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,864.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,864.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,896.64 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($1,887.52) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($9.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,888.55 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,887.52) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,888.55 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($1,887.54) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,890.56 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,890.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,888.55 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,887.54) $0.00 0 $0.00 E-CHECK
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,887.54 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,887.54) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES INTEREST $0.00 ($45.33) $0.00 0 $0.00 E-CHECK