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

City of Newark

 Online Inquiry & Payment
Account#:
107815
B/L/Q:
00508 / 00029
Principal:
$0.00
Owner:
REIS, LUIS & ISAURA
Bank Code:
N/A
Interest:
$0.00
Address:
432 CLIFTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/07/2026
Location:
107-109 PARK AVE
L.Pay Date:
3/10/2026

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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 $3,447.14 $0.00 $3,447.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,447.14 $0.00 $0.00 0 $0.00
2026 1 3/10/2026 TAXES PAYMENT $0.00 ($3,447.14) $0.00 0 $0.00 E-CHECK
2026 1 3/10/2026 TAXES INTEREST $0.00 ($50.97) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,497.13 $0.00 $0.00 0 $0.00
2025 4 12/30/2025 TAXES PAYMENT $0.00 ($3,497.13) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 TAXES INTEREST $0.00 ($78.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,735.05 $0.00 $0.00 0 $0.00
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($3,735.05) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($73.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,278.18 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($3,278.18) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($64.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,278.19 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($3,278.19) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($64.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,010.10 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,010.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,675.57 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($3,675.57) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($73.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,213.53 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($3,213.53) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($55.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,213.54 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($3,213.54) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($38.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,179.05 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($140.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,179.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,234.22 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($3,234.22) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,220.43 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES INTEREST $0.00 ($70.42) $0.00 0 $0.00 HOME OWNER
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($3,220.43) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,220.44 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($3,220.44) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($169.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,223.88 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($3,223.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,220.43 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($3,220.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,218.71 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($3,218.71) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($62.02) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 NO GOOD CHECK $0.00 $62.02 $0.00 0 $0.00
2022 2 7/7/2022 NO GOOD CHECK $0.00 $3,218.71 $0.00 0 $0.00
2022 2 7/7/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 7/25/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK