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

City of Newark

 Online Inquiry & Payment
Account#:
130039
B/L/Q:
02761 / 00004
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:
206 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 $199.95 $0.00 $199.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $199.95 $0.00 $199.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $202.85 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($202.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $216.65 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($216.65) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($190.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $190.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($190.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $174.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($174.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $213.20 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($213.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $186.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($186.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $186.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($186.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $184.40 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($184.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $187.60 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($187.60) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $187.00 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($187.00) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 NO GOOD CHECK $0.00 $187.00 $0.00 0 $0.00
2022 4 11/30/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 12/20/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($187.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 2 9/1/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 E-CHECK
2022 2 9/1/2022 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $183.80 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($183.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $183.00 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($183.00) $0.00 0 $0.00 E-CHECK
2021 3 9/2/2021 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $190.00 $0.00 $0.00 0 $0.00
2021 2 9/2/2021 TAXES PAYMENT $0.00 ($190.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $190.00 $0.00 $0.00 0 $0.00