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

City of Newark

 Online Inquiry & Payment
Account#:
108564
B/L/Q:
00532 / 00037
Principal:
$0.00
Owner:
CELSO & ROSARIO VINUEZA
Bank Code:
N/A
Interest:
$0.00
Address:
281 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
281 CLIFTON AVE
L.Pay Date:
8/9/2025

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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 $1,757.56 $0.00 $1,757.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,757.56 $0.00 $1,757.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,783.05 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,783.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,904.35 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,904.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 HOME OWNER
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,534.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,534.73) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,874.03 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,874.03) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,638.45 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,638.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,638.46 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 HOME OWNER
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,620.87 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,620.87) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,649.00 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,640.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($8.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,641.97 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/6/2023 TAXES INTEREST $0.00 ($14.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,633.49) $0.00 0 $0.00 HOME OWNER
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($7.79) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,641.98 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,641.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,643.73 $0.00 $0.00 0 $0.00
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($1,607.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/26/2023 TAXES INTEREST $0.00 ($34.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 3/6/2023 TAXES PAYMENT $0.00 ($36.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,641.97 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,641.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,641.09 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($1,641.09) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,641.10 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,641.10) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,615.60 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,615.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,608.57 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,608.57) $0.00 0 $0.00 HOME OWNER