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

City of Newark

 Online Inquiry & Payment
Account#:
108589
B/L/Q:
00534 / 00015
Principal:
$0.00
Owner:
258 CLIFTON AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1642 EARL ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/19/2025
Location:
258 CLIFTON AVE
L.Pay Date:
12/5/2025

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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 $1,874.53 $0.00 $1,874.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,874.54 $0.00 $1,874.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,901.72 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,901.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,031.09 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,031.09) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 2 6/1/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 E-CHECK
2025 2 6/1/2025 TAXES INTEREST $0.00 ($14.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,636.88 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,636.88) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($13.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($16.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 TAXES INTEREST $0.00 ($24.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($11.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,728.75 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,728.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,758.75 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($1,758.75) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 TAXES INTEREST $0.00 ($21.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,753.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,753.12) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,750.31 $0.00 $0.00 0 $0.00
2022 2 3/19/2022 TAXES PAYMENT $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2022 2 3/19/2022 TAXES INTEREST $0.00 ($9.51) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2022 2 6/10/2022 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 HOME OWNER
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($741.56) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,750.32 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00 HOME OWNER
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($989.45) $0.00 0 $0.00 HOME OWNER
2022 1 3/19/2022 TAXES PAYMENT $0.00 ($760.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,723.12 $0.00 $0.00 0 $0.00