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

City of Newark

 Online Inquiry & Payment
Account#:
128496
B/L/Q:
02660 / 00001
Principal:
$6,292.50
Owner:
SSOMM LLC
Bank Code:
597
Interest:
$256.13
Address:
566BERGEN ST AKA 188 AVON
Deductions:
0.00
Total:
$6,548.63
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
188-190 AVON AVE
L.Pay Date:
7/2/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $3,042.75 54 $82.15
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $3,249.75 144 $173.98
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES INTEREST $0.00 ($139.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 1/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,619.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 1/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($407.01) $0.00 0 $0.00
2024 3 1/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,790.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 1/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,796.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES INTEREST $0.00 ($959.93) $0.00 0 $0.00 HOME OWNER
2024 1 1/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,796.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 3/18/2024 TAXES PAYMENT $0.00 ($2,700.29) $0.00 0 $0.00 HOME OWNER
2023 4 1/3/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($65.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES INTEREST $0.00 ($97.46) $0.00 0 $0.00 HOME OWNER
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/23/2023 NO GOOD CHECK $0.00 $97.46 $0.00 0 $0.00
2023 3 8/23/2023 NO GOOD CHECK $0.00 $2,814.00 $0.00 0 $0.00
2023 3 3/18/2024 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($288.68) $0.00 0 $0.00 HOME OWNER
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 HOME OWNER
2023 2 8/23/2023 NO GOOD CHECK $0.00 $2,802.00 $0.00 0 $0.00
2023 2 3/18/2024 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 8/23/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($2,408.48) $0.00 0 $0.00 HOME OWNER
2023 1 8/10/2023 TAXES PAYMENT $0.00 ($393.52) $0.00 0 $0.00 HOME OWNER
2023 1 8/23/2023 NO GOOD CHECK $0.00 $393.52 $0.00 0 $0.00
2023 1 8/23/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 3/18/2024 TAXES PAYMENT $0.00 ($393.52) $0.00 0 $0.00 HOME OWNER
2023 1 3/18/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,658.44 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,355.60) $0.00 0 $0.00
2022 4 6/12/2023 TAXES PAYMENT $0.00 ($1,302.84) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,655.44 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,043.07) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($612.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,947.06 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,947.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,947.06 $0.00 $0.00 0 $0.00