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

City of Newark

 Online Inquiry & Payment
Account#:
114316
B/L/Q:
00813 / 00009
Principal:
$0.00
Owner:
CERON, GALO & MONICA & WENDY
Bank Code:
N/A
Interest:
$0.00
Address:
865 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
865 CLIFTON AVE
L.Pay Date:
8/8/2025

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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 $2,108.47 $0.00 $2,108.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,108.48 $0.00 $2,108.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,139.05 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,139.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,284.57 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,284.57) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,005.13 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,005.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,005.14 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,005.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,841.16 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 HOME OWNER
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,840.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,248.19 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES INTEREST $0.00 ($39.62) $0.00 0 $0.00 HOME OWNER
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($2,248.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,965.59 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES INTEREST $0.00 ($40.20) $0.00 0 $0.00 HOME OWNER
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($1,965.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,965.59 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,965.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,944.49 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,944.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,978.25 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,978.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,969.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,969.80) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,969.81 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,969.81) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,971.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,971.90) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,969.81 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,969.81) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,968.75 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,968.75) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,968.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,968.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,938.17 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,938.17) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,929.74 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,929.74) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,003.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,003.55) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,003.55 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,003.55) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,007.24 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,007.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,040.98 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,040.98) $0.00 0 $0.00 CORELOGIC BANK