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

City of Newark

 Online Inquiry & Payment
Account#:
143665
B/L/Q:
00718 / 00032
Principal:
$0.00
Owner:
GLOVER, WILLIE B
Bank Code:
N/A
Interest:
$0.00
Address:
570 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
570 SUMMER AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,534.62 $0.00 $1,534.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,534.62 $0.00 $1,034.62 0 $0.00
2026 1 10/1/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,556.87 $0.00 $0.00 0 $0.00
2025 4 9/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($296.61) $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($360.26) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,662.79 $0.00 $0.00 0 $0.00
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($662.79) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,459.40 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($459.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($959.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $662.79 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $296.61 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,459.41 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($1,340.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($119.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,340.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,340.06) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,636.31 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,636.31) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,430.62 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($4.09) $0.00 0 $0.00 HOME OWNER
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($995.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($430.62) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,430.62 $0.00 $0.00 0 $0.00
2024 1 8/2/2023 TAXES PAYMENT $0.00 ($434.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($995.91) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,415.27 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($65.29) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,349.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,439.83 $0.00 $0.00 0 $0.00
2023 3 1/25/2023 TAXES PAYMENT $0.00 ($505.12) $0.00 0 $0.00 HOME OWNER
2023 3 2/15/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($434.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($1,433.69) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,433.69 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($61.20) $0.00 0 $0.00 HOME OWNER
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,372.49) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,435.22 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 4 1/19/2023 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 HOME OWNER
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($435.22) $0.00 0 $0.00 HOME OWNER