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

City of Newark

 Online Inquiry & Payment
Account#:
117151
B/L/Q:
00972 / 00025
Principal:
$0.00
Owner:
138-140 CLIFFORD STREET GROUP
Bank Code:
N/A
Interest:
$0.00
Address:
138-140 CLIFFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
01/21/2026
Location:
138-140 CLIFFORD ST
L.Pay Date:
8/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $17,294.67 $0.00 $10,997.25 0 $0.00
2026 2 11/4/2025 COUNTY BOARD JUDGMENTS $0.00 ($6,297.42) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,294.68 $0.00 $10,997.25 0 $0.00
2026 1 11/4/2025 COUNTY BOARD JUDGMENTS $0.00 ($6,297.43) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $17,545.51 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($17,545.51) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $18,739.14 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($18,739.14) $0.00 0 $0.00 HOME OWNER
2025 3 11/4/2025 COUNTY BOARD JUDGMENTS $0.00 ($18,739.14) $0.00 0 $0.00
2025 3 11/4/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $18,739.14 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $16,447.02 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($16,447.02) $0.00 0 $0.00 HOME OWNER
2025 2 11/4/2025 COUNTY BOARD JUDGMENTS $0.00 ($6,450.56) $0.00 0 $0.00
2025 2 11/4/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,450.56 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $16,447.03 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 ADDED INTEREST $0.00 ($901.18) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 ADDED PAYMENT $0.00 ($16,447.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $49,341.07 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $3,047.77 $0.00 0 $0.00
2024 4 2/24/2025 ADDED PAYMENT $0.00 ($49,341.07) $0.00 0 $0.00 HOME OWNER
2024 4 2/24/2025 PENALTY BILL PAYMENT $0.00 ($3,047.77) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,455.23 $0.00 0 $0.00
2024 4 2/24/2025 PENALTY BILL PAYMENT $0.00 ($1,455.23) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00