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

City of Newark

 Online Inquiry & Payment
Account#:
129590
B/L/Q:
02701 / 00076
Principal:
$0.00
Owner:
SUMMIT REAL ESTATE DEVELOPERS
Bank Code:
N/A
Interest:
$0.00
Address:
220 LENOX AVE.
Deductions:
0.00
Total:
$0.00
City/State:
WESTFIELD ,NJ 07090
Int.Date:
12/18/2025
Location:
47-49 W. RUNYON ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($297.19) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $297.19 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($297.19) $0.00 0 $0.00
2005 2 12/31/2003 TRANSFER TO U/A SBR $0.00 ($36.72) $0.00 0 $0.00
2005 2 12/31/2003 CASH REFUND $0.00 $36.72 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/2/2006 FIRST HALF BILLED ADJ $0.00 ($297.19) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $297.19 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($297.19) $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($297.19) $0.00 0 $0.00
2005 1 1/24/2005 TRANSFER TO ANOTHER ACCT $0.00 $297.19 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $323.49 $0.00 $0.00 0 $0.00
2004 4 1/11/2005 TAXES PAYMENT $0.00 ($323.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $297.19 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($297.19) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $284.04 $0.00 $0.00 0 $0.00
2004 2 2/4/2004 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($266.84) $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00
2004 2 4/5/2004 CASH REFUND $0.00 $17.20 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $284.04 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($266.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $573.34 $0.00 $0.00 0 $0.00
2003 4 9/28/2004 SBR ENTERED IN 2004 $0.00 ($36.72) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($556.14) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00
2003 4 12/31/2003 TRANSFER TO U/A SBR $0.00 $36.72 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $562.82 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($562.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $561.38 $0.00 $0.00 0 $0.00
2002 4 12/16/2003 OMITTED PAYMENT $0.00 ($561.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00