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

City of Newark

 Online Inquiry & Payment
Account#:
143451
B/L/Q:
00623 / 00030
Principal:
$0.00
Owner:
SANTIAGO EFRAIN
Bank Code:
N/A
Interest:
$0.00
Address:
445 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
443-445 SUMMER AVE
L.Pay Date:
11/12/2025

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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 $1,967.51 $0.00 $1,967.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,967.51 $0.00 $1,967.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,996.04 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,996.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,131.84 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,131.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,871.07 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 10/6/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 10/6/2025 TAXES PAYMENT $0.00 ($1,871.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,871.08 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,871.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,718.06 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,718.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,097.89 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,031.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/3/2024 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($66.11) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,834.17 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,769.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/22/2024 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($65.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,834.18 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,777.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($57.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,814.49 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,758.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/2/2024 TAXES PAYMENT $0.00 ($55.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,845.98 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,791.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($54.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,838.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES INTEREST $0.00 ($52.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/4/2023 TAXES INTEREST $0.00 ($52.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($118.64) $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,664.64) $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($54.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,838.12 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($70.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($1,666.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($1,835.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,664.64 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,840.08 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,721.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/4/2023 TAXES PAYMENT $0.00 ($118.64) $0.00 0 $0.00 LOCKBOX PAYMENT