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

City of Newark

 Online Inquiry & Payment
Account#:
156426
B/L/Q:
01183.01 / 00011.19
Principal:
$3,042.75
Owner:
26 SUMO VILLAGE HOLDINGS, LLC
Bank Code:
N/A
Interest:
$49.71
Address:
1 GRANT AVE
Deductions:
0.00
Total:
$3,092.46
City/State:
LAKEWOOD, NJ 08701
Int.Date:
12/16/2025
Location:
26 SUMO VILLAGE CT
L.Pay Date:
9/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $3,042.75 45 $49.71
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($53.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($139.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($2,619.00) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($54.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 E-CHECK
2024 3 10/9/2024 TAXES INTEREST $0.00 ($80.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 E-CHECK
2024 2 6/28/2024 TAXES INTEREST $0.00 ($55.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($11.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($2,766.00) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($55.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,814.00 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,814.00) $0.00 0 $0.00 E-CHECK
2023 3 10/23/2023 TAXES INTEREST $0.00 ($81.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($70.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2023 1 4/24/2023 TAXES INTEREST $0.00 ($81.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,805.00 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,805.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES INTEREST $0.00 ($83.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,757.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,757.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,745.00 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,745.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,051.40 $0.00 $0.00 0 $0.00
2021 2 10/31/2020 COUNTY BOARD JUDGMENTS $0.00 ($201.40) $0.00 0 $0.00