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

City of Newark

 Online Inquiry & Payment
Account#:
108604
B/L/Q:
00535 / 00009
Principal:
$0.00
Owner:
MARRISON, MARIA CONCEPTA
Bank Code:
N/A
Interest:
$0.00
Address:
286 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
286 CLIFTON AVE
L.Pay Date:
7/17/2025

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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 $1,575.60 $0.00 $1,575.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,575.61 $0.00 $1,575.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,598.45 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,598.45) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,707.20 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,707.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,498.38 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,498.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,498.39 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,498.39) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,375.84 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,375.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,680.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,680.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,468.83 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,468.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,468.84 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,468.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,453.07 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,453.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,478.29 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,478.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,471.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,471.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,471.99 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,471.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,473.56 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,473.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,471.99 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($561.06) $0.00 0 $0.00 HOME OWNER
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($910.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,471.19 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($561.06) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($910.13) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,471.20 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,471.20) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,448.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,448.34) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,442.04 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($371.50) $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,070.54) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,497.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($371.50) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,125.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,497.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,497.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,499.95 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,499.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,525.18 $0.00 $0.00 0 $0.00