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

City of Newark

 Online Inquiry & Payment
Account#:
148957
B/L/Q:
00813 / 00017.03
Principal:
$0.00
Owner:
ANDRADE, ANIBAL & ZOILA
Bank Code:
660
Interest:
$0.00
Address:
889 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
889 CLIFTON AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,751.31 $0.00 $2,751.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,751.32 $0.00 $2,751.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,791.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,791.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,981.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,981.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,616.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,616.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,616.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,616.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,402.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,402.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,933.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,933.63) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,564.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,564.86) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,564.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,564.87) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,537.34 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,537.34) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,581.38 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,581.38) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,570.37 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,570.37) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,570.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,570.37) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,573.11 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,573.11) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,570.37 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,570.37) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,568.99 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,568.99) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,569.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,569.00) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,529.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,529.09) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,518.08 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,518.08) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,619.21 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,619.21) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,663.25 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,663.25) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,587.57 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,587.57) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,587.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,587.57) $0.00 0 $0.00 WELLS FARGO