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

City of Newark

 Online Inquiry & Payment
Account#:
179744
B/L/Q:
00611 / 00027.02
Principal:
$0.00
Owner:
352 SUMMER AVE LLC
Bank Code:
660
Interest:
$0.00
Address:
12 RUBY PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
29 WOODSIDE PL
L.Pay Date:
9/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $219.94 $0.00 $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($198.38) $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.56) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $219.95 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($209.17) $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.78) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $223.13 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($223.13) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $238.32 $0.00 ($216.76) 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($238.32) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($7.34) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($238.32) $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.56 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $209.16 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($8.04) $0.00 0 $0.00 E-CHECK
2025 2 4/1/2025 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($201.12) $0.00 0 $0.00 E-CHECK
2025 2 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($209.16) $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.78 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $198.38 $0.00 0 $0.00
2025 2 4/8/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 2 4/8/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $209.17 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($209.17) $0.00 0 $0.00 E-CHECK
2025 1 11/3/2025 TAX CANCELLATION (LEVY) $0.00 ($209.17) $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $209.17 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $397.10 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TRANSFER TO/FROM ACCT $0.00 ($397.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $439.56 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TRANSFER TO/FROM ACCT $0.00 ($439.56) $0.00 0 $0.00