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

City of Newark

 Online Inquiry & Payment
Account#:
123348
B/L/Q:
01967 / 00014
Principal:
$0.00
Owner:
PALADINES, CLOTILDE & XAVIER
Bank Code:
N/A
Interest:
$0.00
Address:
400 BERKELEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD NJ 07003
Int.Date:
12/19/2025
Location:
508-510 N 7TH ST
L.Pay Date:
7/18/2025

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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 $2,010.50 $0.00 $2,010.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,010.50 $0.00 $2,010.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,039.65 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,039.65) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,178.42 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,178.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,911.96 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($1,911.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,911.96 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,911.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,755.59 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,755.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,143.73 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($2,143.73) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,874.25 $0.00 $0.00 0 $0.00
2024 2 1/3/2024 TAXES PAYMENT $0.00 ($1,874.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,874.26 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($132.18) $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,742.08) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,854.14 $0.00 $0.00 0 $0.00
2023 4 7/13/2023 TAXES PAYMENT $0.00 ($1,986.32) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $132.18 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,886.32 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,886.32) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,878.27 $0.00 $0.00 0 $0.00
2023 2 10/14/2022 TAXES PAYMENT $0.00 ($1,878.27) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,878.28 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TAXES PAYMENT $0.00 ($1,878.28) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,880.28 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($1,880.28) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,878.28 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,878.28) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,877.27 $0.00 $0.00 0 $0.00
2022 2 12/31/2021 TAXES PAYMENT $0.00 ($1,877.27) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,877.27 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($1,877.27) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,848.10 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,848.10) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,840.07 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,840.07) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,910.45 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($1,910.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,910.45 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,910.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,913.96 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,859.11) $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($54.85) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,946.15 $0.00 $0.00 0 $0.00
2020 3 1/14/2020 TAXES PAYMENT $0.00 ($87.04) $0.00 0 $0.00 HOME OWNER
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,859.11) $0.00 0 $0.00 HOME OWNER