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

City of Newark

 Online Inquiry & Payment
Account#:
130040
B/L/Q:
02761 / 00005
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:
204 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 $194.95 $0.00 $194.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $194.96 $0.00 $194.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $197.78 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($197.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $211.23 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($211.23) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $185.40 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($185.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $185.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($185.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $170.24 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($170.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $207.87 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($207.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $181.74 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($181.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $181.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($181.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $179.79 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($179.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $182.91 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($182.91) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $182.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($182.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $182.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($182.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $182.32 $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 ($182.32) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 NO GOOD CHECK $0.00 $182.32 $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 ($182.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $182.13 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($182.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $182.03 $0.00 $0.00 0 $0.00
2022 2 9/1/2022 TAXES PAYMENT $0.00 ($182.03) $0.00 0 $0.00 E-CHECK
2022 2 9/1/2022 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $182.04 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($182.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $179.20 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($179.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $178.43 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($178.43) $0.00 0 $0.00 E-CHECK
2021 3 9/2/2021 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $185.25 $0.00 $0.00 0 $0.00
2021 2 9/2/2021 TAXES PAYMENT $0.00 ($185.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $185.25 $0.00 $0.00 0 $0.00