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

City of Newark

 Online Inquiry & Payment
Account#:
116619
B/L/Q:
00953 / 00032
Principal:
$0.00
Owner:
62 CLIFFORD STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
38 ISELIN LANE
Deductions:
0.00
Total:
$0.00
City/State:
OCEANPORT, NJ 07757
Int.Date:
01/15/2026
Location:
56-62 CLIFFORD ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,107.97 $0.00 $8,107.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,107.98 $0.00 $8,107.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,225.56 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($8,225.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,785.16 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($8,785.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,710.58 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($7,710.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,710.59 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($7,710.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,080.03 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($7,080.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,645.26 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($8,645.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,558.52 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($7,558.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,558.52 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($7,558.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,477.42 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($7,477.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,607.18 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($7,607.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,574.74 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($7,574.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,574.74 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($7,574.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,582.85 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($7,582.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,574.74 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($7,574.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,570.68 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($7,570.67) $0.00 0 $0.00 E-CHECK
2022 2 9/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,570.69 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($7,570.68) $0.00 0 $0.00 E-CHECK
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,453.09 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($7,453.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,420.65 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($7,420.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,704.50 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($7,704.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,704.50 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($7,704.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,718.69 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($7,718.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,848.45 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($7,848.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,625.43 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($7,625.43) $0.00 0 $0.00 E-CHECK