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

City of Newark

 Online Inquiry & Payment
Account#:
149290
B/L/Q:
00735 / 00001.11
Principal:
$0.00
Owner:
RODRIGUEZ, ISABEL
Bank Code:
N/A
Interest:
$0.00
Address:
622 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
622 SUMMER AVE
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,543.61 $0.00 $1,543.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,543.62 $0.00 $1,543.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,672.54 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,672.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,467.96 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,467.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,467.96 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,467.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,347.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,347.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,645.90 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($1,645.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,439.01 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,439.01) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,439.01 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,439.01) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($13.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,423.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,423.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,448.28 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,447.49) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,442.09 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,441.31) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00 E-CHECK
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,442.10 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,441.32) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,443.63 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,442.86) $0.00 0 $0.00 E-CHECK
2022 4 1/29/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,442.10 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,441.33) $0.00 0 $0.00 E-CHECK
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,441.32 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,441.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,441.33 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,441.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,418.94 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,418.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,412.76 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($1,412.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,466.80 $0.00 $0.00 0 $0.00