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

City of Newark

 Online Inquiry & Payment
Account#:
130038
B/L/Q:
02761 / 00003
Principal:
$0.00
Owner:
NEW CLIFTON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1615 59TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11204
Int.Date:
12/17/2025
Location:
208 ELIZABETH AVE
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $274.93 $0.00 $274.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $274.94 $0.00 $274.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $278.92 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($278.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $297.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($297.89) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $240.08 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($240.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $293.15 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($293.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $256.30 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($256.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $256.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($256.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $253.55 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($253.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $257.95 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($257.95) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($256.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($256.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $257.12 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($257.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($256.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $256.71 $0.00 $0.00 0 $0.00
2022 2 9/1/2022 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 E-CHECK
2022 2 9/1/2022 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $256.72 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($256.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $252.72 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($252.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $251.63 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($251.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $261.25 $0.00 $0.00 0 $0.00
2021 2 8/19/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.34) $0.00 0 $0.00
2021 2 8/19/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.88) $0.00 0 $0.00
2021 2 8/20/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $261.25 $0.00 $0.00 0 $0.00
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($261.25) $0.00 0 $0.00 E-CHECK
2021 1 5/3/2021 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $261.73 $0.00 $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($261.73) $0.00 0 $0.00 E-CHECK