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

City of Newark

 Online Inquiry & Payment
Account#:
117185
B/L/Q:
00975 / 00034
Principal:
$0.00
Owner:
O CAMINHO PARA O CEU,
Bank Code:
N/A
Interest:
$0.00
Address:
142-144 CLIFFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/22/2026
Location:
142-144 CLIFFORD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($2,321.92) $0.00 $0.00 0 $0.00
2008 4 12/12/2008 TAXES INTEREST $0.00 ($2,209.52) $0.00 0 $0.00 SOLD AT TAXSALE
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $2,321.92 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($2,321.93) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $2,321.93 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,321.92 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,321.92) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,321.93 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,321.93) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,321.92 $0.00 $0.00 0 $0.00
2007 4 12/12/2008 TAXES PAYMENT $0.00 ($2,321.92) $0.00 0 $0.00 SOLD AT TAXSALE
2007 3 8/1/2007 TAXES BILL $2,321.93 $0.00 $0.00 0 $0.00
2007 3 12/12/2008 TAXES PAYMENT $0.00 ($2,321.93) $0.00 0 $0.00 SOLD AT TAXSALE
2007 2 5/1/2007 TAXES BILL $2,321.92 $0.00 $0.00 0 $0.00
2007 2 12/12/2008 TAXES PAYMENT $0.00 ($2,321.92) $0.00 0 $0.00 SOLD AT TAXSALE
2007 1 2/1/2007 TAXES BILL $2,321.93 $0.00 $0.00 0 $0.00
2007 1 12/12/2008 TAXES PAYMENT $0.00 ($2,321.93) $0.00 0 $0.00 SOLD AT TAXSALE
2006 4 11/1/2006 TAXES BILL $4,811.70 $0.00 $0.00 0 $0.00
2006 4 11/13/2007 TAXES PAYMENT $0.00 ($4,811.70) $0.00 0 $0.00
2006 4 11/13/2007 TAXES INTEREST $0.00 ($907.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,476.00 $0.00 $0.00 0 $0.00
2006 3 11/13/2007 TAXES PAYMENT $0.00 ($4,476.00) $0.00 0 $0.00
2006 3 11/13/2007 TAXES INTEREST $0.00 ($1,049.62) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $8,579.00 $0.00 $0.00 0 $0.00
2005 4 11/13/2007 OMITTED PAYMENT $0.00 ($8,579.00) $0.00 0 $0.00
2005 4 11/13/2007 OMITTED INTEREST $0.00 ($1,458.80) $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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($734.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($734.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,014.58 $0.00 $0.00 0 $0.00
2003 4 4/7/2004 TAXES PAYMENT $0.00 ($986.16) $0.00 0 $0.00
2003 4 4/7/2004 TAXES INTEREST $0.00 ($28.42) $0.00 0 $0.00
2003 4 10/22/2004 TAXES PAYMENT $0.00 ($28.42) $0.00 0 $0.00
2003 4 10/22/2004 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $987.39 $0.00 $0.00 0 $0.00
2003 3 11/12/2003 TAXES PAYMENT $0.00 ($987.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $467.81 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.63) $0.00 0 $0.00
2003 2 6/13/2003 TAXES PAYMENT $0.00 ($467.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $467.82 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.62) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $462.56 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.50) $0.00 0 $0.00
2002 4 2/21/2003 TAXES PAYMENT $0.00 ($462.56) $0.00 0 $0.00