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

City of Newark

 Online Inquiry & Payment
Account#:
111701
B/L/Q:
00715 / 00017
Principal:
$0.00
Owner:
LUBA, GUSTAVO FEDERICO
Bank Code:
N/A
Interest:
$0.00
Address:
662-664 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
658-660 CLIFTON AVE
L.Pay Date:
5/7/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $536.76 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($536.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/7/2022 TAX CANCELLATION (LEVY) $0.00 ($536.76) $0.00 0 $0.00
2022 2 11/7/2022 TRANSFER TO/FROM ACCT $0.00 $536.76 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $536.77 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($536.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/19/2022 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/7/2022 TAX CANCELLATION (LEVY) $0.00 ($536.77) $0.00 0 $0.00
2022 1 11/7/2022 TRANSFER TO/FROM ACCT $0.00 $536.77 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $528.42 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.12) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($508.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $526.13 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($546.25) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.12 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $546.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($546.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $546.25 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($546.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/13/2021 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $556.46 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($556.46) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $540.64 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($540.64) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $540.65 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($540.65) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $546.97 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($546.97) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $553.87 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($553.87) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $530.87 $0.00 $0.00 0 $0.00
2019 2 6/11/2019 TAXES INTEREST $0.00 ($4.72) $0.00 0 $0.00 HOME OWNER
2019 2 6/11/2019 TAXES PAYMENT $0.00 ($530.87) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $530.87 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($530.87) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL $549.99 $0.00 $0.00 0 $0.00
2018 4 11/21/2018 TAXES PAYMENT $0.00 ($549.99) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $549.99 $0.00 $0.00 0 $0.00
2018 3 8/17/2018 TAXES PAYMENT $0.00 ($549.99) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $511.75 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES INTEREST $0.00 ($10.58) $0.00 0 $0.00 HOME OWNER
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($511.75) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $511.75 $0.00 $0.00 0 $0.00
2018 1 5/4/2018 TAXES PAYMENT $0.00 ($511.75) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $529.00 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 TAXES PAYMENT $0.00 ($529.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $529.00 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 HOME OWNER