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

City of Newark

 Online Inquiry & Payment
Account#:
111205
B/L/Q:
00684 / 00026
Principal:
$0.89
Owner:
ENTENZA, SANTIAGO
Bank Code:
N/A
Interest:
$0.02
Address:
588 CLIFTON AVE
Deductions:
0.00
Total:
$0.91
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
586-588 CLIFTON AVE
L.Pay Date:
8/1/2025

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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 $2,218.44 $0.00 $2,218.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,218.45 $0.00 $2,218.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,250.62 $0.00 $0.89 55 $0.02
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,249.73) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($2,402.69) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,109.71 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,108.71) $0.00 0 $0.00 HOME OWNER
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,109.72 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,109.72) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,937.19 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,937.19) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,365.45 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,365.45) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,068.11 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,068.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,068.11 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,068.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,045.91 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,045.91) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,081.43 $0.00 $0.00 0 $0.00
2023 3 2/23/2023 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,079.22) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,072.54 $0.00 $0.00 0 $0.00
2023 2 11/23/2022 TAXES PAYMENT $0.00 ($1,116.30) $0.00 0 $0.00 HOME OWNER
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($956.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,072.55 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,114.10) $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($958.45) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,074.75 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($839.96) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,234.79) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,072.55 $0.00 $0.00 0 $0.00
2022 3 5/25/2022 TAXES PAYMENT $0.00 ($2,071.44) $0.00 0 $0.00 HOME OWNER
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,350.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,234.79 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,114.10 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,071.44 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,071.44) $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($839.96) $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $839.96 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,071.44 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,071.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,071.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,071.44 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,039.26 $0.00 $0.00 0 $0.00