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

City of Newark

 Online Inquiry & Payment
Account#:
112089
B/L/Q:
00737 / 00042
Principal:
$0.00
Owner:
LEBRON JUAN & CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
715 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
715 CLIFTON AVE
L.Pay Date:
11/4/2025

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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 $1,957.51 $0.00 $1,957.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,957.51 $0.00 $1,957.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,985.90 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,985.90) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,121.00 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,121.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,861.57 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,861.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,861.57 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,861.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,709.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,709.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,087.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,087.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,824.85 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,824.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,824.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,824.86) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,805.27 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,805.27) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,836.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,836.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,828.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,828.77) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,828.78 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,828.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,830.73 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,830.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,828.77 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($398.52) $0.00 0 $0.00 HOME OWNER
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,430.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,827.79 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($398.52) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,429.27) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,827.80 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,827.80) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,799.40 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,799.40) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,791.57 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($320.91) $0.00 0 $0.00 HOME OWNER
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,470.66) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($320.91) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,539.19) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,860.10 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,860.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,863.52 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,863.52) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,894.86 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,894.86) $0.00 0 $0.00 HOME OWNER