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

City of Newark

 Online Inquiry & Payment
Account#:
111726
B/L/Q:
00716 / 00034
Principal:
$0.00
Owner:
FLAHERTY MARY LOU
Bank Code:
N/A
Interest:
$0.00
Address:
645 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
641-645 CLIFTON AVE
L.Pay Date:
11/24/2025

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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 $2,954.26 $0.00 $2,954.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,954.27 $0.00 $2,954.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,997.11 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,997.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,201.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,201.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,809.47 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,809.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,809.47 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($12.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,797.24) $0.00 0 $0.00 HOME OWNER
2025 1 4/9/2025 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 HOME OWNER
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($12.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,579.72 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,579.72) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,150.03 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES INTEREST $0.00 ($147.84) $0.00 0 $0.00 HOME OWNER
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($432.91) $0.00 0 $0.00 HOME OWNER
2024 3 9/20/2024 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 HOME OWNER
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($2,717.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,754.06 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($34.42) $0.00 0 $0.00 HOME OWNER
2024 2 9/6/2024 TAXES PAYMENT $0.00 ($2,719.64) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,754.06 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($11.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,754.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,724.51 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,724.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,771.79 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,771.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,759.97 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($33.72) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,759.97) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,759.97 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,723.41) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,036.56) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,762.92 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,762.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,759.97 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($1,036.56) $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,723.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,723.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,723.41 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,758.49 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($1,050.00) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,708.49) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,758.50 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($13.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,745.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,715.64 $0.00 $0.00 0 $0.00