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

City of Newark

 Online Inquiry & Payment
Account#:
143659
B/L/Q:
00716 / 00041
Principal:
$0.00
Owner:
PALOMINO, LUIS M & NARCISA
Bank Code:
N/A
Interest:
$0.00
Address:
655-657 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
655-657 CLIFTON AVE
L.Pay Date:
7/31/2024

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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 $2,866.28 $0.00 $2,866.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,866.29 $0.00 $2,866.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,907.85 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,907.85) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,105.68 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,105.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,725.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,725.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,725.80 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,725.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,502.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,502.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,056.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,056.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,672.04 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,671.24) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,672.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,672.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,643.37 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,643.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,689.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,689.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,677.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,677.78) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,677.78 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,677.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,680.64 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,680.64) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,677.78 $0.00 $0.00 0 $0.00
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($2,677.78) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,676.34 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,676.34) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,676.35 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,676.35) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,634.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,634.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,623.31 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,623.31) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,723.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,723.65) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,723.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,723.65) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,728.66 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,728.66) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,774.54 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,774.54) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,695.70 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,695.70) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,695.70 $0.00 $0.00 0 $0.00