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

City of Newark

 Online Inquiry & Payment
Account#:
143525
B/L/Q:
00660 / 00048
Principal:
$0.00
Owner:
PALOMINO, LUIS & NARCISA
Bank Code:
N/A
Interest:
$0.00
Address:
655-57 CLIFTON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
633 N 8TH ST
L.Pay Date:
11/1/2024

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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 $2,112.47 $0.00 $2,112.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,112.48 $0.00 $2,112.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,143.11 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,143.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,288.91 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,288.91) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,008.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,008.93) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,008.94 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,008.94) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,844.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,844.65) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,252.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,252.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,969.31 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,969.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,969.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,969.32) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,948.18 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,948.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,981.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,981.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,973.54 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,973.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,973.55 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,973.55) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,975.65 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,975.65) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,973.55 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,973.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,972.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,972.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,972.49 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,972.49) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,941.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,941.84) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,933.40 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,933.40) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,007.35 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,007.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,007.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,007.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,011.04 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,011.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,044.86 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,044.86) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,986.75 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,986.75) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,986.75 $0.00 $0.00 0 $0.00