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

City of Newark

 Online Inquiry & Payment
Account#:
136380
B/L/Q:
03719.04 / 00008
Principal:
$6,748.02
Owner:
POOLE, MARY E.
Bank Code:
N/A
Interest:
$523.42
Address:
433 CLINTON PL
Deductions:
0.00
Total:
$7,271.44
City/State:
NEWARK, NJ 07112
Int.Date:
04/03/2026
Location:
433 CLINTON PL
L.Pay Date:
7/4/2025

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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 $1,666.58 $0.00 $1,666.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,666.59 $0.00 $1,666.59 62 $51.66
2025 4 11/1/2025 TAXES BILL $1,690.75 $0.00 $1,690.75 152 $128.50
2025 3 8/1/2025 TAXES BILL $1,805.78 $0.00 $1,805.78 242 $218.50
2025 2 5/1/2025 TAXES BILL $1,584.90 $0.00 $1,584.90 332 $124.76
2025 1 2/1/2025 TAXES BILL $1,584.90 $0.00 $0.00 0 $0.00
2025 1 6/11/2025 TAXES PAYMENT $0.00 ($951.50) $0.00 0 $0.00 E-CHECK
2025 1 6/11/2025 TAXES INTEREST $0.00 ($48.85) $0.00 0 $0.00 E-CHECK
2025 1 7/4/2025 TAXES PAYMENT $0.00 ($633.40) $0.00 0 $0.00 E-CHECK
2025 1 7/4/2025 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,455.29 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,455.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,777.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,777.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,553.64 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,553.64) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,553.65) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,536.97 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,536.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,563.65 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($1,563.65) $0.00 0 $0.00 E-CHECK
2023 3 9/7/2023 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 E-CHECK
2023 2 6/3/2023 TAXES INTEREST $0.00 ($11.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 E-CHECK
2023 1 5/12/2023 TAXES INTEREST $0.00 ($36.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,558.64 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($1,558.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2022 3 12/14/2022 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,556.14 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($1,556.14) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($144.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,556.15 $0.00 $0.00 0 $0.00
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($1,556.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,531.97 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($1,531.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,525.31 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,525.31) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,583.65 $0.00 $0.00 0 $0.00
2021 2 8/19/2021 TAXES INTEREST $0.00 ($20.26) $0.00 0 $0.00 HOME OWNER
2021 2 8/19/2021 TAXES PAYMENT $0.00 ($1,583.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,583.65 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,583.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,586.56 $0.00 $0.00 0 $0.00