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

City of Newark

 Online Inquiry & Payment
Account#:
128766
B/L/Q:
02668 / 00046
Principal:
$0.00
Owner:
257 CLINTON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
169 MAPLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/23/2025
Location:
257 CLINTON AVE
L.Pay Date:
11/5/2025

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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 $4,896.77 $0.00 $4,896.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,896.78 $0.00 $4,896.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,967.79 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($4,967.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,305.76 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($5,305.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,656.77 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,656.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,656.78 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($4,656.78) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($78.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,275.95 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,275.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,221.27 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,221.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,564.93 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,564.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,564.94 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,564.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,515.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,515.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,594.32 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($4,594.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,574.73 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,574.73) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $4,574.74 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($4,574.74) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($24.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,579.63 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,579.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,574.73 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($4,574.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,572.28 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,572.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,572.29 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($4,572.29) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($93.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,779.26 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,779.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,759.67 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($3,759.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,375.10 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($5,375.10) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/14/2021 TAXES INTEREST $0.00 ($57.78) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $5,375.10 $0.00 $0.00 0 $0.00
2021 1 4/7/2021 TAXES PAYMENT $0.00 ($5,375.10) $0.00 0 $0.00 LIEN HOLDER
2021 1 4/7/2021 TAXES INTEREST $0.00 ($177.38) $0.00 0 $0.00 LIEN HOLDER
2020 4 11/1/2020 TAXES BILL $5,385.00 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($5,385.00) $0.00 0 $0.00 LIEN HOLDER
2020 3 8/1/2020 TAXES BILL $5,475.53 $0.00 $0.00 0 $0.00