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

City of Newark

 Online Inquiry & Payment
Account#:
143114
B/L/Q:
00512 / 00053
Principal:
$0.00
Owner:
400 1/2 SUMMER AVE LLC
Bank Code:
2014
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/22/2025
Location:
55 PARK AVE
L.Pay Date:
11/10/2025

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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 $897.77 $0.00 $897.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $897.78 $0.00 $897.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $910.79 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($910.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $972.76 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($972.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $853.77 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($853.77) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $853.78 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($853.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $783.95 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($783.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $957.27 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($957.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $836.93 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($836.93) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $836.94 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($836.94) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $827.95 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($827.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $842.32 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($842.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $838.73 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($838.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $838.74 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($838.74) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $839.63 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($839.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $838.73 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($838.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $838.28 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($838.28) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $838.29 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($838.29) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $825.26 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($825.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $821.67 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($821.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $853.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($853.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $853.10 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($853.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $854.67 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($854.67) $0.00 0 $0.00 E-CHECK