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

City of Newark

 Online Inquiry & Payment
Account#:
111199
B/L/Q:
00684 / 00009
Principal:
$0.00
Owner:
NAZARIO RICHARD J ETAL
Bank Code:
N/A
Interest:
$0.00
Address:
620 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
620-622 CLIFTON AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,446.39 $0.00 $2,446.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,446.39 $0.00 $2,446.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,481.86 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,481.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,650.72 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($2,650.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,326.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,326.47) $0.00 0 $0.00 E-CHECK
2025 2 7/20/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,326.49 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,326.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,136.23 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,136.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,608.50 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,608.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,280.60 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($2,280.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/12/2024 TAXES INTEREST $0.00 ($85.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,280.61 $0.00 $0.00 0 $0.00
2024 1 5/12/2024 TAXES PAYMENT $0.00 ($2,280.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,256.13 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,256.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,295.29 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,295.29) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,285.50 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,233.94) $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($51.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,285.50 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($2,285.50) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2023 TAXES INTEREST $0.00 ($51.56) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($2,233.94) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2023 TAXES INTEREST $0.00 ($51.56) $0.00 0 $0.00 E-CHECK
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,233.94 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,287.94 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($2,287.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,285.50 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($2,285.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,284.27 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,284.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,284.28 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,284.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/4/2022 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($2,194.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 1/18/2022 TAXES INTEREST $0.00 ($54.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($54.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,239.01 $0.00 $0.00 0 $0.00