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

City of Newark

 Online Inquiry & Payment
Account#:
143127
B/L/Q:
00516 / 00068
Principal:
$0.00
Owner:
ULLILA, MARIA M.
Bank Code:
660
Interest:
$0.00
Address:
147 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
147 SUMMER AVE
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,619.59 $0.00 $1,619.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,619.60 $0.00 $1,619.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,643.08 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($1,643.08) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES INTEREST $0.00 ($16.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,754.87 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES INTEREST $0.00 ($62.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($152.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($1,602.79) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES INTEREST $0.00 ($16.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,540.21 $0.00 $0.00 0 $0.00
2025 2 8/25/2025 TAXES PAYMENT $0.00 ($1,540.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,540.22 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($1,540.22) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($131.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,414.26 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($1,414.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,726.92 $0.00 $0.00 0 $0.00
2024 3 4/5/2025 TAXES PAYMENT $0.00 ($1,554.40) $0.00 0 $0.00 E-CHECK
2024 3 4/5/2025 TAXES INTEREST $0.00 ($242.43) $0.00 0 $0.00 E-CHECK
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($172.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,509.84 $0.00 $0.00 0 $0.00
2024 2 9/21/2024 TAXES PAYMENT $0.00 ($306.67) $0.00 0 $0.00 E-CHECK
2024 2 9/21/2024 TAXES INTEREST $0.00 ($183.49) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2025 TAXES PAYMENT $0.00 ($1,203.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,509.84 $0.00 $0.00 0 $0.00
2024 1 9/21/2024 TAXES PAYMENT $0.00 ($1,509.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,493.64 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,493.64) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,519.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,519.56) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,513.08 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,513.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,513.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,513.08) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,514.70 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,514.70) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,513.08 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,513.08) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,512.27 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,512.27) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,512.27 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,512.27) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,488.78 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,488.78) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,482.30 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,482.30) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,539.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,539.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,539.00 $0.00 $0.00 0 $0.00