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

City of Newark

 Online Inquiry & Payment
Account#:
117162
B/L/Q:
00972 / 00037
Principal:
$0.00
Owner:
124 CLIFFORD STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
66 RUSHMORE ST
Deductions:
0.00
Total:
$0.00
City/State:
WESTBURY, NY 11590
Int.Date:
01/21/2026
Location:
124 CLIFFORD ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,630.59 $0.00 $1,630.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,630.60 $0.00 $1,630.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,654.24 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,654.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,766.78 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,766.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,550.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,550.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,550.68 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,550.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,423.85 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,423.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,738.65 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,738.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,520.09 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,520.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,520.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,503.78 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,503.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,529.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,529.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,523.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,523.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,523.36 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,523.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,524.98 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,524.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,523.36 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,523.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,522.54 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,522.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,522.54 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,522.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,498.88 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,498.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,492.37 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,492.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,549.45 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,549.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,549.45 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,549.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,552.30 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,552.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,578.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,578.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,533.55 $0.00 $0.00 0 $0.00