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

City of Newark

 Online Inquiry & Payment
Account#:
130041
B/L/Q:
02761 / 00006
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:
198-202 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 $1,364.66 $0.00 $1,364.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,364.66 $0.00 $1,364.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,384.45 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,384.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,478.64 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,478.64) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,297.77 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,297.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,297.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,297.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,191.65 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,191.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,455.09 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,455.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,272.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,272.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,272.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,272.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,258.53 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,258.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,280.37 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,280.37) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,274.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,274.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,274.91 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,274.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,276.27 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,276.27) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 NO GOOD CHECK $0.00 $1,276.27 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($1,276.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,274.91 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($1,274.91) $0.00 0 $0.00 E-CHECK
2022 3 11/30/2022 NO GOOD CHECK $0.00 $1,274.91 $0.00 0 $0.00
2022 3 11/30/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 12/20/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 12/20/2022 TAXES PAYMENT $0.00 ($1,274.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,274.23 $0.00 $0.00 0 $0.00
2022 2 9/1/2022 TAXES PAYMENT $0.00 ($1,274.23) $0.00 0 $0.00 E-CHECK
2022 2 9/1/2022 TAXES INTEREST $0.00 ($33.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,274.23 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,274.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,254.43 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00 E-CHECK
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($1,247.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,248.98 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK