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

City of Newark

 Online Inquiry & Payment
Account#:
130519
B/L/Q:
02802 / 00044
Principal:
$0.00
Owner:
MAGLIONE, DEAN
Bank Code:
N/A
Interest:
$0.00
Address:
186 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/23/2025
Location:
184 CLINTON AVE
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,065.48 $0.00 $2,065.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,065.49 $0.00 $2,065.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,095.43 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($2,095.43) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,238.00 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($2,238.00) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($13.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,964.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,964.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,803.61 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,803.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,202.36 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,202.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,925.51 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,925.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,925.52 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,925.52) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,904.85 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,904.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,937.91 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,937.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,929.64 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,929.63) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($15.90) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,929.65 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,929.64) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($11.51) $0.00 0 $0.00 E-CHECK
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,931.71 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,931.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,929.65 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,929.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,928.61 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,928.61) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,928.61 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,928.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,898.65 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,898.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,890.39 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,890.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,962.70 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,962.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,962.70 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,962.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,966.31 $0.00 $0.00 0 $0.00