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

City of Newark

 Online Inquiry & Payment
Account#:
117156
B/L/Q:
00972 / 00031
Principal:
$0.00
Owner:
SOUSA, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
128 CLIFFORD ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
128 CLIFFORD ST
L.Pay Date:
12/9/2025

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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 $1,741.05 $0.00 $1,741.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,741.05 $0.00 $1,741.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,704.71 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,704.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,829.18 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,579.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,715.15 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,465.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,715.16 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,465.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,574.89 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,324.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,923.06 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,923.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,663.28 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,663.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,692.16 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,692.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,684.93 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,684.93) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,684.94 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,684.94) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,686.73 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,686.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,684.94 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,684.94) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,684.03 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,684.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,684.04 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,684.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,657.88 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,657.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,650.66 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($629.47) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,021.19) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,713.80 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($629.47) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,084.33) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,713.80 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,713.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,716.96 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,716.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX