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

City of Newark

 Online Inquiry & Payment
Account#:
143468
B/L/Q:
00630 / 00026
Principal:
$0.00
Owner:
MURRIEL, ALFREDO & CATHERINE
Bank Code:
N/A
Interest:
$0.00
Address:
520 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
520-522 CLIFTON AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,803.30 $0.00 $2,803.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,803.30 $0.00 $2,803.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,843.96 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,843.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,037.43 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,037.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,665.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,665.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,665.91 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,665.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,447.89 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,447.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,989.06 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,989.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,613.33 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,613.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,613.33 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,613.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,585.28 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,585.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,630.16 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,630.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,618.93 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,618.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,618.94 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,618.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,621.73 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,621.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,618.94 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($2,618.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,617.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,617.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,617.54 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,617.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,576.88 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00 HOME OWNER
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,571.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,565.66 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 HOME OWNER
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,565.66) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,663.80 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 HOME OWNER
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($2,639.83) $0.00 0 $0.00 HOME OWNER
2021 2 9/24/2021 TAXES PAYMENT $0.00 ($23.97) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,663.80 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($2,640.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($23.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 5/18/2021 TAXES PAYMENT $0.00 ($23.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,668.71 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,668.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX