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

City of Newark

 Online Inquiry & Payment
Account#:
159726
B/L/Q:
00681 / 00001.05
Principal:
$0.00
Owner:
552 SUMMER AVE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, N.J. 07653
Int.Date:
12/25/2025
Location:
552-554 SUMMER AVE
L.Pay Date:
12/3/2025

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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 $2,914.27 $0.00 $2,914.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,914.28 $0.00 $2,914.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,956.54 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,956.54) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,157.67 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,157.67) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,771.44 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,442.82) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($57.18) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($1,326.26) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,771.44 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($2,771.44) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($70.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,544.80 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,544.80) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($113.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,107.39 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,370.38) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($129.62) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES PAYMENT $0.00 ($1,737.01) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES INTEREST $0.00 ($34.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,716.78 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,372.87) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($127.13) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($1,343.91) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,716.78 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,180.31) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($69.69) $0.00 0 $0.00 E-CHECK
2024 1 7/18/2024 TAXES PAYMENT $0.00 ($1,536.47) $0.00 0 $0.00 E-CHECK
2024 1 7/18/2024 TAXES INTEREST $0.00 ($32.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,687.63 $0.00 $0.00 0 $0.00
2023 4 2/9/2024 TAXES PAYMENT $0.00 ($2,687.63) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 TAXES INTEREST $0.00 ($90.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,734.27 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($2,734.27) $0.00 0 $0.00 E-CHECK
2023 3 10/17/2023 TAXES INTEREST $0.00 ($72.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,722.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,722.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,722.61 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,722.61) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($20.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,725.52 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,725.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,722.61 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($2,722.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,721.15 $0.00 $0.00 0 $0.00