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

City of Newark

 Online Inquiry & Payment
Account#:
116613
B/L/Q:
00953 / 00015
Principal:
$0.00
Owner:
GROSS, YEHUDA
Bank Code:
N/A
Interest:
$0.00
Address:
119 CLIFFORD ST #110
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
01/15/2026
Location:
92-94 CLIFFORD ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,049.74 $0.00 $1,049.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,049.74 $0.00 $1,044.24 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($5.50) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,064.96 $0.00 $0.00 0 $0.00
2025 4 9/1/2025 TAXES PAYMENT $0.00 ($11.46) $0.00 0 $0.00 E-CHECK
2025 4 9/1/2025 TAXES INTEREST $0.00 ($7.53) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,053.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,137.41 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($7.40) $0.00 0 $0.00 E-CHECK
2025 3 9/1/2025 TAXES PAYMENT $0.00 ($1,130.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $998.29 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($6.69) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($991.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $998.29 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($80.98) $0.00 0 $0.00 E-CHECK
2025 1 1/2/2025 TAXES INTEREST $0.00 ($12.29) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($917.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $916.65 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2024 4 9/23/2024 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($906.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($92.09) $0.00 0 $0.00 E-CHECK
2024 3 5/15/2024 TAXES INTEREST $0.00 ($25.42) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,027.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $978.60 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($978.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $978.60 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TAXES PAYMENT $0.00 ($74.71) $0.00 0 $0.00 E-CHECK
2024 1 12/21/2023 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 E-CHECK
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($903.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $968.10 $0.00 $0.00 0 $0.00
2023 4 7/12/2023 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($915.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $984.90 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($37.88) $0.00 0 $0.00 E-CHECK
2023 3 4/25/2023 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($947.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($980.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($962.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $981.75 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($981.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($101.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($879.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $980.17 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($105.38) $0.00 0 $0.00 LOCKBOX PAYMENT