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

City of Newark

 Online Inquiry & Payment
Account#:
108930
B/L/Q:
00558 / 00042
Principal:
$2,680.66
Owner:
REIS, ISAURA & LUIS
Bank Code:
N/A
Interest:
$47.11
Address:
432 CLIFTON AVE
Deductions:
0.00
Total:
$2,727.77
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
319 CLIFTON AVE
L.Pay Date:
9/22/2025

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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 $2,642.34 $0.00 $2,642.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,642.34 $0.00 $2,642.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,680.66 $0.00 $2,680.66 51 $47.11
2025 3 8/1/2025 TAXES BILL $2,863.03 $0.00 $0.00 0 $0.00
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($2,863.03) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($51.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,512.83 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($2,512.83) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($44.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,512.84 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($2,512.84) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($44.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,307.34 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,307.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,817.44 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($2,817.44) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($51.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,463.27 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($2,463.27) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($38.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,463.28 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($2,463.28) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($26.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,436.84 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($208.41) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,228.43) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,479.13 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($218.97) $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,260.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,468.56 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($216.33) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($118.87) $0.00 0 $0.00 E-CHECK
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,252.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,468.57 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,468.57) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,468.57) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($118.87) $0.00 0 $0.00 E-CHECK
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,260.16 $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $208.41 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,471.20 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,471.20) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,471.20) $0.00 0 $0.00 E-CHECK
2022 4 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,252.23 $0.00 0 $0.00
2022 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $218.97 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,468.57 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($2,468.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,467.24 $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 ($2,467.24) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($42.48) $0.00 0 $0.00 E-CHECK