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

City of Newark

 Online Inquiry & Payment
Account#:
110397
B/L/Q:
00630 / 00032
Principal:
$0.00
Owner:
JOSHUA HYMAR & DAHLIA
Bank Code:
N/A
Interest:
$0.00
Address:
506 CLIFTON AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
504-508 CLIFTON AVE
L.Pay Date:
12/2/2025

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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 $2,799.78 $0.00 $2,799.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,799.79 $0.00 $2,799.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,841.30 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,841.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,038.84 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,038.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,659.50 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,659.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,659.50 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,659.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,436.90 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,436.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,989.46 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,989.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,605.81 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($24.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,605.81) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,605.82 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES INTEREST $0.00 ($26.59) $0.00 0 $0.00 HOME OWNER
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($2,605.82) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,577.18 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,577.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,622.99 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,622.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,611.54 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($26.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,611.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,611.55 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($19.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,611.55) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,611.55 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,611.55) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,610.11 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 TAXES INTEREST $0.00 ($50.64) $0.00 0 $0.00 HOME OWNER
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($2,610.11) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,610.11 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($19.54) $0.00 0 $0.00 HOME OWNER
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($2,610.11) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,568.59 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,568.59) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,557.15 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 NO GOOD CHECK FEE $20.00 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($2,687.35) $0.00 0 $0.00 HOME OWNER
2021 3 8/11/2021 NO GOOD CHECK $0.00 $2,687.35 $0.00 0 $0.00
2021 3 8/11/2021 NO GOOD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,557.15) $0.00 0 $0.00 HOME OWNER
2021 3 9/27/2021 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER