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

City of Newark

 Online Inquiry & Payment
Account#:
149476
B/L/Q:
02010 / 00030.15
Principal:
$0.00
Owner:
84 SOMME ST ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 GRANT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/23/2025
Location:
84 SOMME ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,802.30 $0.00 $2,802.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,802.30 $0.00 $2,802.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,842.94 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($2,842.94) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($45.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,036.35 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,036.35) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($48.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,664.95 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,664.95) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($127.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,664.96 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($2,664.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,447.02 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,447.02) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($49.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,988.00 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,988.00) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($73.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,612.39 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($2,612.39) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($50.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,612.40 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,612.40) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,584.36 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,584.36) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($49.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,629.21 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,629.21) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($73.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,618.00 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($63.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,618.01 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,618.01) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($74.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,620.80 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,620.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,618.01 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,618.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,616.60 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,616.60) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($75.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,616.60 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,616.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,575.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,575.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,564.75 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,564.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX