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

City of Newark

 Online Inquiry & Payment
Account#:
148385
B/L/Q:
02701 / 00023
Principal:
$0.00
Owner:
SUMMIT REAL ESTATE DEVELOPERS,
Bank Code:
N/A
Interest:
$0.00
Address:
220 LENOX AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WESTFIELD ,NJ 07090
Int.Date:
12/24/2025
Location:
207 HILLSIDE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($499.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.80) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($499.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $493.40 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.20) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($493.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $504.60 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($504.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2002 2 3/1/2002 TAXES PAYMENT $0.00 ($499.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $499.00 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($499.00) $0.00 0 $0.00
2002 1 3/1/2002 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $998.40 $0.00 $0.00 0 $0.00
2001 4 3/1/2002 TAXES PAYMENT $0.00 ($998.40) $0.00 0 $0.00
2001 4 3/1/2002 TAXES INTEREST $0.00 ($37.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $997.60 $0.00 $0.00 0 $0.00
2001 3 3/1/2002 TAXES PAYMENT $0.00 ($997.60) $0.00 0 $0.00
2001 3 3/1/2002 TAXES INTEREST $0.00 ($30.51) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 ADDED BILL $165.95 $0.00 $0.00 0 $0.00
2000 4 3/1/2002 ADDED PAYMENT $0.00 ($165.95) $0.00 0 $0.00
2000 4 3/1/2002 ADDED INTEREST $0.00 ($2.88) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($457.00) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($457.00) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $481.80 $0.00 $0.00 0 $0.00
1996 4 10/29/1996 FORECLOSURE 1996 $0.00 ($481.80) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $481.80 $0.00 $0.00 0 $0.00
1996 3 10/29/1996 FORECLOSURE 1996 $0.00 ($481.80) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $432.20 $0.00 $0.00 0 $0.00
1996 2 10/29/1996 FORECLOSURE 1996 $0.00 ($432.20) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $432.20 $0.00 $0.00 0 $0.00
1996 1 10/29/1996 FORECLOSURE 1996 $0.00 ($432.20) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $864.40 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($864.40) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $864.40 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($864.40) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,707.20 $0.00 $0.00 0 $0.00