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

City of Newark

 Online Inquiry & Payment
Account#:
107854
B/L/Q:
00509 / 00016
Principal:
$0.00
Owner:
AQUINO, MARIA A
Bank Code:
N/A
Interest:
$0.00
Address:
222 CLIFTON AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/07/2026
Location:
222 CLIFTON AVE
L.Pay Date:
1/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,355.66 $0.00 $1,355.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,355.66 $0.00 $0.00 0 $0.00
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($1,355.66) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,375.31 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,375.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,468.89 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,468.89) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,289.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,289.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,183.78 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,183.78) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,445.50 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,445.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,263.79 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,263.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,263.80 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,263.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,250.23 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,250.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,271.93 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,271.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,266.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,266.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,266.51 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,266.51) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,267.86 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,267.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,266.51 $0.00 $0.00 0 $0.00
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($1,265.82) $0.00 0 $0.00 HOME OWNER
2022 3 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,265.82 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,265.82) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,265.83 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,265.83) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,246.16 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,246.16) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,240.74 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,240.74) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,288.20 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,288.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,288.20 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,288.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,290.57 $0.00 $0.00 0 $0.00
2020 4 11/29/2020 TAXES PAYMENT $0.00 ($1,290.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,312.27 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 HOME OWNER
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,312.27) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,274.98 $0.00 $0.00 0 $0.00