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

City of Newark

 Online Inquiry & Payment
Account#:
179733
B/L/Q:
00611 / 00015.01
Principal:
$821.45
Owner:
MARTINEZ, CARMEN Y
Bank Code:
660
Interest:
$8.94
Address:
376 SUMMER AVE
Deductions:
0.00
Total:
$830.39
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
53 WOODSIDE PL
L.Pay Date:
7/17/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($452.56) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $452.56 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $226.28 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 HOME OWNER
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($226.28) $0.00 0 $0.00 HOME OWNER
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($226.28) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $226.28 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $226.28 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 HOME OWNER
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($226.28) $0.00 0 $0.00 HOME OWNER
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($226.28) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $226.28 $0.00 0 $0.00
2025 1 1/2/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 1 1/2/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $429.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $1,274.01 $0.00 $821.45 49 $8.94
2024 4 11/8/2024 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 HOME OWNER
2024 4 12/18/2024 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 HOME OWNER
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($429.58) $0.00 0 $0.00 HOME OWNER
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($226.28) $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($226.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $475.53 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($409.75) $0.00 0 $0.00 HOME OWNER
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($65.78) $0.00 0 $0.00 HOME OWNER