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

City of Newark

 Online Inquiry & Payment
Account#:
107895
B/L/Q:
00510 / 00042
Principal:
$0.00
Owner:
PEREZ LORENZO & RAMONA ETALS
Bank Code:
N/A
Interest:
$0.00
Address:
209 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
207 CLIFTON AVE
L.Pay Date:
9/15/6014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $278.93 $0.00 $278.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $278.93 $0.00 $278.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $282.97 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($282.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $302.23 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 HOME OWNER
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($302.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $265.26 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 HOME OWNER
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($265.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $265.26 $0.00 $0.00 0 $0.00
2025 1 4/11/2025 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 HOME OWNER
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($265.26) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $243.57 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($243.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $297.41 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($297.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $260.03 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($260.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $260.03 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($260.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $257.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($257.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $261.71 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($261.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $260.58 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($260.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $260.59 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 HOME OWNER
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($260.59) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $260.85 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($260.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $260.59 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($260.59) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $260.45 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($260.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $260.45 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($260.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $256.40 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.76) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($246.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $255.29 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($265.05) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.76 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $265.05 $0.00 $0.00 0 $0.00
2021 2 12/18/2020 TAXES PAYMENT $0.00 ($265.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $265.05 $0.00 $0.00 0 $0.00
2021 1 12/18/2020 TAXES PAYMENT $0.00 ($265.05) $0.00 0 $0.00 HOME OWNER