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

City of Newark

 Online Inquiry & Payment
Account#:
128902
B/L/Q:
02675 / 00012
Principal:
$0.00
Owner:
344-350 CLINTON AVE. FOOD CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
1446 N PINE HILLS RD
Deductions:
0.00
Total:
$0.00
City/State:
ORLANDO FL 32808
Int.Date:
12/22/2025
Location:
344-350 CLINTON AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,532.87 $0.00 $4,532.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,532.87 $0.00 $4,532.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,598.61 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,598.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,911.46 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,911.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,310.70 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,310.70) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($31.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,310.70 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($4,310.70) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($19.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,958.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,958.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,833.24 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($4,833.24) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,225.69 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($4,225.69) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($57.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,225.69 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,225.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,180.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,180.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,252.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,252.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,234.75 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,234.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,234.76 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,234.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,239.28 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,239.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,234.76 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($4,232.49) $0.00 0 $0.00 HOME OWNER
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($2.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,232.49 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($4,232.49) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($194.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,232.49 $0.00 $0.00 0 $0.00
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($4,232.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,724.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,724.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,705.91 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($3,705.91) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,750.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($4,750.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,750.00 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($4,750.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,758.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,758.75) $0.00 0 $0.00 E-CHECK