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

City of Newark

 Online Inquiry & Payment
Account#:
116618
B/L/Q:
00953 / 00029
Principal:
$0.00
Owner:
LOPEZ ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
327 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
64-66 CLIFFORD ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $655.83 $0.00 $655.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $655.84 $0.00 $655.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $665.34 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($665.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $710.61 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($710.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $623.69 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($623.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $623.70 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($623.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $572.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($572.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $699.30 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($699.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $611.39 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($611.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $611.40 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($611.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $604.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($604.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $615.33 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($615.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $612.70 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($612.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $612.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($612.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $613.36 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($613.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $612.71 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($612.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $612.37 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($612.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $612.38 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($612.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $602.86 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($602.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $600.24 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($600.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $623.20 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($623.20) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $623.20 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($623.20) $0.00 0 $0.00 E-CHECK
2021 1 3/4/2021 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $624.34 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($624.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $634.85 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($634.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $616.80 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($616.80) $0.00 0 $0.00 E-CHECK