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

City of Newark

 Online Inquiry & Payment
Account#:
109395
B/L/Q:
00580 / 00001
Principal:
$2,941.32
Owner:
REIS, LUIS
Bank Code:
N/A
Interest:
$57.97
Address:
428-432 CLIFTON AVE
Deductions:
0.00
Total:
$2,999.29
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
428-432 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 $2,899.27 $0.00 $2,899.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,899.28 $0.00 $2,899.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,941.32 $0.00 $2,941.32 55 $57.97
2025 3 8/1/2025 TAXES BILL $3,141.43 $0.00 $0.00 0 $0.00
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($3,141.43) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($58.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,757.17 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($2,757.16) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($50.99) $0.00 0 $0.00 E-CHECK
2025 2 9/22/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,757.18 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($2,757.18) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($50.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,531.70 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,531.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,091.40 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($3,091.40) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($58.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,702.80 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($2,702.80) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($43.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,702.80 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($2,702.80) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($29.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,673.80 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($110.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,673.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,720.20 $0.00 $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($2,720.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,708.60 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES INTEREST $0.00 ($55.32) $0.00 0 $0.00 HOME OWNER
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($2,708.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,708.60 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,708.60) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($134.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,711.50 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,711.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,708.60 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($2,708.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,707.15 $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 ($2,707.15) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($48.72) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 NO GOOD CHECK $0.00 $48.72 $0.00 0 $0.00
2022 2 7/7/2022 NO GOOD CHECK $0.00 $2,707.15 $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
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($2,707.15) $0.00 0 $0.00 E-CHECK
2022 2 7/25/2022 TAXES INTEREST $0.00 ($78.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,707.15 $0.00 $0.00 0 $0.00