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

City of Newark

 Online Inquiry & Payment
Account#:
156415
B/L/Q:
01183.01 / 00011.08
Principal:
$0.00
Owner:
SUMO VILLAGE COURT HOLDINGS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 GRANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/16/2025
Location:
21-23 SUMO VILLAGE CT
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,299.42 $0.00 $2,299.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,299.43 $0.00 $2,299.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,332.77 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,332.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,491.48 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($2,491.48) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($37.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,186.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,186.72) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES INTEREST $0.00 ($65.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,186.73 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($2,186.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,007.90 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,007.90) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($35.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,451.80 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($2,451.80) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($186.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($2,143.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,143.60) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($11.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,120.60 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($2,120.60) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($36.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,157.40) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($54.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES INTEREST $0.00 ($46.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($54.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,150.50 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,150.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,148.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,147.05 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,147.05) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($55.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,147.05 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,147.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,113.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,113.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,104.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,104.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,185.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,185.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX