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

City of Newark

 Online Inquiry & Payment
Account#:
109868
B/L/Q:
00609 / 00079
Principal:
$0.00
Owner:
GUEVARA, OSCAR & HERNANDEZ,PATRICIA
Bank Code:
660
Interest:
$0.00
Address:
479 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
479-481 CLIFTON AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,836.54 $0.00 $1,836.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,836.54 $0.00 $1,836.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,863.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,863.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,989.93 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,989.93) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,746.53 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,746.53) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,746.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,746.53) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,603.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,603.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,958.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,958.24) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,712.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,712.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,712.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,712.09) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,693.71 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,693.71) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,723.11 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,723.11) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,715.76 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,715.76) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,715.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,715.76) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,717.59 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,717.59) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,715.76 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,715.76) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,714.84 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,714.84) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,714.84 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,714.84) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,688.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,688.20) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,680.86 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,680.86) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,745.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,745.15) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,745.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,745.15) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,748.36 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,748.36) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,777.76 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,777.76) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00 WELLS FARGO