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

City of Newark

 Online Inquiry & Payment
Account#:
112681
B/L/Q:
00761 / 00016
Principal:
$0.00
Owner:
HO, JULIA
Bank Code:
N/A
Interest:
$0.00
Address:
767 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
767 CLIFTON AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,964.51 $0.00 $1,964.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,964.51 $0.00 $1,964.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,993.00 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,993.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,128.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,868.22 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,868.22) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES INTEREST $0.00 ($39.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,868.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($197.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES INTEREST $0.00 ($35.69) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($1,670.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,715.45 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($80.23) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($45.79) $0.00 0 $0.00 E-CHECK
2024 4 2/1/2025 TAXES PAYMENT $0.00 ($1,635.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,094.69 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($220.71) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES INTEREST $0.00 ($44.81) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($1,873.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES INTEREST $0.00 ($46.41) $0.00 0 $0.00 E-CHECK
2024 2 8/4/2024 TAXES PAYMENT $0.00 ($1,829.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 1 5/4/2024 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,811.73 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($1,811.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,843.17 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,843.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($20.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,837.27 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,834.29) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,834.33) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,834.33 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,834.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,834.33 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,834.33) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,805.83 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.77) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,737.06) $0.00 0 $0.00 E-CHECK