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

City of Newark

 Online Inquiry & Payment
Account#:
133640
B/L/Q:
03086 / 00001
Principal:
$0.00
Owner:
208 CLIFTON PLACE LLC
Bank Code:
660
Interest:
$0.00
Address:
106 LEXINGTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11238
Int.Date:
12/19/2025
Location:
255-259 FABYAN PL
L.Pay Date:
11/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,887.78 $0.00 $4,887.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,887.78 $0.00 $4,887.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,958.66 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,958.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $5,296.01 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($5,296.01) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($317.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,648.22 $0.00 $0.00 0 $0.00
2025 2 9/3/2025 TAXES PAYMENT $0.00 ($4,648.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,648.22 $0.00 $0.00 0 $0.00
2025 1 5/13/2025 TAXES PAYMENT $0.00 ($4,648.22) $0.00 0 $0.00 E-CHECK
2025 1 5/13/2025 TAXES INTEREST $0.00 ($194.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,268.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($4,268.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,211.67 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($5,211.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/24/2024 TAXES INTEREST $0.00 ($116.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,556.55 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($4,556.55) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($137.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,556.55 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($4,556.55) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES INTEREST $0.00 ($104.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,507.65 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($4,507.65) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($212.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,585.89 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($149.95) $0.00 0 $0.00 HOME OWNER
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($4,435.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,566.32 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($4,566.32) $0.00 0 $0.00
2023 2 6/29/2023 TAXES INTEREST $0.00 ($470.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,566.33 $0.00 $0.00 0 $0.00
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($4,566.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,571.20 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $1,202.73 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,202.73) $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,571.20) $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,780.32 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,780.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,566.33 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,566.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,563.88 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,563.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,563.89 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,563.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,492.99 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00