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

City of Newark

 Online Inquiry & Payment
Account#:
108577
B/L/Q:
00533 / 00001
Principal:
$0.00
Owner:
BECKER, JASON
Bank Code:
N/A
Interest:
$0.00
Address:
59 LINCOLN PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
257-257-1/2 CLIFTON AVE
L.Pay Date:
11/7/2025

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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 $2,209.45 $0.00 $2,209.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,209.45 $0.00 $2,209.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,241.49 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,241.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,393.98 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,393.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,101.16 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,101.16) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 TAXES INTEREST $0.00 ($51.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,101.16 $0.00 $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($2,101.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,929.33 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,929.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,355.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,355.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,059.72 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,059.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,059.72 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($2,059.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,037.62 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,037.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,072.98 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,072.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,064.14 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,064.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,064.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,064.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,066.35 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($2,066.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,064.14 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($2,064.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,063.03 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($2,063.03) $0.00 0 $0.00 E-CHECK
2022 2 6/27/2022 TAXES INTEREST $0.00 ($34.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,063.04 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($2,063.04) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($87.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,755.49 $0.00 $0.00 0 $0.00
2021 4 3/2/2022 TAXES PAYMENT $0.00 ($1,755.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,746.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,746.65) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES INTEREST $0.00 ($424.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,375.00 $0.00 $0.00 0 $0.00
2021 2 10/4/2021 TAXES PAYMENT $0.00 ($2,375.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,375.00 $0.00 $0.00 0 $0.00
2021 1 10/4/2021 TAXES PAYMENT $0.00 ($2,375.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,379.37 $0.00 $0.00 0 $0.00
2020 4 9/8/2020 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2020 4 9/8/2020 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2020 4 1/5/2021 TAXES INTEREST $0.00 ($49.45) $0.00 0 $0.00 HOME OWNER