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

City of Newark

 Online Inquiry & Payment
Account#:
134200
B/L/Q:
03594 / 00042
Principal:
$0.00
Owner:
ALFORD CLIFFORD & EVELYN C/OSAWYER
Bank Code:
N/A
Interest:
$0.00
Address:
409 ELCINOCA DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH CITY, NC 27909
Int.Date:
12/23/2025
Location:
359-361 CHADWICK AVE
L.Pay Date:
11/5/2025

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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 $1,776.55 $0.00 $1,776.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,776.56 $0.00 $1,776.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,802.31 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,802.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,924.94 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,924.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,689.48 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,689.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,689.49 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,689.49) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,551.32 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,551.31) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,894.28 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,894.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,656.16 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,656.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,656.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,656.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,638.39 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,638.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,666.83 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,666.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,659.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,659.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,659.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,659.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,661.49 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,661.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,659.72 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,659.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,658.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,658.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,658.83 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,658.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,633.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,633.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,625.96 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,625.96) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($26.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,691.26 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,691.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,719.69 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,719.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,670.82 $0.00 $0.00 0 $0.00