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

City of Newark

 Online Inquiry & Payment
Account#:
131011
B/L/Q:
02828 / 00051
Principal:
$1,561.94
Owner:
JACKSON, NORMA LOZANO
Bank Code:
660
Interest:
$17.13
Address:
22 SUMMIT ST
Deductions:
0.00
Total:
$1,579.07
City/State:
NEWARK, NJ 07103
Int.Date:
12/18/2025
Location:
20 SUMMIT ST
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,539.61 $0.00 $1,539.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,539.62 $0.00 $1,539.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,561.94 $0.00 $1,561.94 47 $17.13
2025 3 8/1/2025 TAXES BILL $1,668.21 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($1,668.21) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($279.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,464.15 $0.00 $0.00 0 $0.00
2025 2 10/24/2025 TAXES PAYMENT $0.00 ($1,464.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,464.16 $0.00 $0.00 0 $0.00
2025 1 10/24/2025 TAXES PAYMENT $0.00 ($1,464.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,344.42 $0.00 $0.00 0 $0.00
2024 4 12/28/2024 TAXES PAYMENT $0.00 ($1,344.42) $0.00 0 $0.00 E-CHECK
2024 4 12/28/2024 TAXES INTEREST $0.00 ($17.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,641.64 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($1,641.64) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($61.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 1 12/6/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2024 1 6/3/2024 TAXES PAYMENT $0.00 ($1,435.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,036.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,036.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,060.65 $0.00 $0.00 0 $0.00
2023 3 9/2/2023 TAXES PAYMENT $0.00 ($1,043.72) $0.00 0 $0.00 E-CHECK
2023 3 9/2/2023 TAXES INTEREST $0.00 ($76.26) $0.00 0 $0.00 E-CHECK
2023 3 12/6/2023 TAXES PAYMENT $0.00 ($16.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,822.23 $0.00 $0.00 0 $0.00
2023 2 9/2/2023 TAXES PAYMENT $0.00 ($1,822.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,822.24 $0.00 $0.00 0 $0.00
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($1,822.24) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES INTEREST $0.00 ($44.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,824.18 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($1,824.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,822.24 $0.00 $0.00 0 $0.00
2022 3 12/3/2022 TAXES PAYMENT $0.00 ($1,822.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,821.26 $0.00 $0.00 0 $0.00
2022 2 8/31/2022 TAXES PAYMENT $0.00 ($1,821.26) $0.00 0 $0.00 E-CHECK
2022 2 8/31/2022 TAXES INTEREST $0.00 ($59.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,821.26 $0.00 $0.00 0 $0.00
2022 1 5/22/2022 TAXES PAYMENT $0.00 ($1,821.26) $0.00 0 $0.00 E-CHECK
2022 1 5/22/2022 TAXES INTEREST $0.00 ($54.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,792.96 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,792.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,785.17 $0.00 $0.00 0 $0.00
2021 3 11/18/2021 TAXES PAYMENT $0.00 ($1,785.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,853.45 $0.00 $0.00 0 $0.00
2021 2 11/18/2021 TAXES PAYMENT $0.00 ($1,853.45) $0.00 0 $0.00 E-CHECK