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

City of Newark

 Online Inquiry & Payment
Account#:
107873
B/L/Q:
00509 / 00067
Principal:
$0.00
Owner:
ARROYO ANTONIA
Bank Code:
N/A
Interest:
$0.00
Address:
254 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
254 CLIFTON AVE
L.Pay Date:
12/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,177.70 $0.00 $1,177.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,177.71 $0.00 $1,177.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,194.78 $0.00 $0.00 0 $0.00
2025 4 12/14/2025 TAXES PAYMENT $0.00 ($1,194.78) $0.00 0 $0.00 E-CHECK
2025 4 12/14/2025 TAXES INTEREST $0.00 ($11.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,276.07 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,276.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,119.98 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,119.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,119.99 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,119.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,028.39 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,028.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,255.75 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,255.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,097.89 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2024 2 3/29/2024 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($1,096.05) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES INTEREST $0.00 ($15.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,097.90 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($547.12) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($550.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,086.11 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,086.11) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,104.96 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($552.48) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($552.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,100.25 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($1,100.25) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,100.26 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,100.26) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,101.43 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,099.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,100.25 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00 E-CHECK
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($1,098.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,099.66 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2.58) $0.00 0 $0.00 E-CHECK
2022 2 4/7/2022 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($546.59) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($550.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,099.67 $0.00 $0.00 0 $0.00