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

City of Newark

 Online Inquiry & Payment
Account#:
107861
B/L/Q:
00509 / 00045
Principal:
$0.00
Owner:
REIS, LUIS & ISAURA
Bank Code:
597
Interest:
$0.00
Address:
432 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/07/2026
Location:
135 RIDGE ST
L.Pay Date:
3/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,826.54 $0.00 $1,826.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,826.55 $0.00 $0.00 0 $0.00
2026 1 3/10/2026 TAXES PAYMENT $0.00 ($1,826.55) $0.00 0 $0.00 E-CHECK
2026 1 3/10/2026 TAXES INTEREST $0.00 ($19.37) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,853.03 $0.00 $0.00 0 $0.00
2025 4 12/30/2025 TAXES PAYMENT $0.00 ($1,853.03) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 TAXES INTEREST $0.00 ($30.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,979.10 $0.00 $0.00 0 $0.00
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($1,979.10) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($29.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,737.02 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($1,737.02) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($23.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,737.02 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($1,737.02) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($23.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,594.97 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,594.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,947.58 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,947.58) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($28.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,702.76 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($1,702.76) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($20.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,702.77 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($1,702.77) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($13.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,684.49 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($51.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,684.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,713.73 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($1,713.73) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES INTEREST $0.00 ($25.76) $0.00 0 $0.00 HOME OWNER
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($67.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,705.50 $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 ($1,705.50) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($22.67) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 NO GOOD CHECK $0.00 $22.67 $0.00 0 $0.00
2022 2 7/7/2022 NO GOOD CHECK $0.00 $1,705.50 $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