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

City of Newark

 Online Inquiry & Payment
Account#:
112684
B/L/Q:
00761 / 00021
Principal:
$0.00
Owner:
TORRES HECTOR
Bank Code:
N/A
Interest:
$0.00
Address:
777 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
777-779 CLIFTON AVE
L.Pay Date:
11/23/2025

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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 $2,038.49 $0.00 $2,038.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,038.49 $0.00 $2,038.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,068.05 $0.00 $0.00 0 $0.00
2025 4 11/23/2025 TAXES PAYMENT $0.00 ($2,068.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,208.75 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,208.75) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,938.58 $0.00 $0.00 0 $0.00
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($1,938.58) $0.00 0 $0.00 E-CHECK
2025 2 5/31/2025 TAXES INTEREST $0.00 ($16.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,938.58 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,938.58) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($17.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,780.05 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,763.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/5/2024 TAXES INTEREST $0.00 ($16.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/2/2025 TAXES PAYMENT $0.00 ($16.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,173.57 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($2,173.57) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($19.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,900.35 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,900.35) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($17.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,900.35 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,900.35) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,879.95 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,879.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,912.59 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,912.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,904.42 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,904.42) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($16.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,904.43) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,906.45 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,906.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,904.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,903.41 $0.00 $0.00 0 $0.00
2022 2 6/19/2022 TAXES PAYMENT $0.00 ($1,903.41) $0.00 0 $0.00 E-CHECK
2022 2 6/19/2022 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,903.41 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,903.41) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,873.84 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,873.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,865.69 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,865.69) $0.00 0 $0.00 E-CHECK