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

City of Newark

 Online Inquiry & Payment
Account#:
143042
B/L/Q:
00491 / 00048
Principal:
$0.00
Owner:
MORAN, ABEL
Bank Code:
N/A
Interest:
$0.00
Address:
714 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION CITY, NJ 07087
Int.Date:
12/22/2025
Location:
139 CLIFTON AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,478.63 $0.00 $1,478.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,478.63 $0.00 $1,478.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,500.07 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,500.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,602.13 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($1,602.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,406.16 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,406.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,406.16 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,406.16) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,291.17 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,291.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,576.61 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 5/16/2024 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,576.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,378.43 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,378.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,378.43 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,373.43) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 E-CHECK
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,363.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,363.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,387.31 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,387.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,381.38 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,381.38) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,381.39 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($1,381.39) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($10.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,382.85 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,382.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,381.39 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,381.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,380.65 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,380.65) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($5.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,380.65 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,380.65) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,359.20 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,359.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,353.29 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,353.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,405.05 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,405.05) $0.00 0 $0.00 E-CHECK
2021 2 5/5/2021 TAXES INTEREST $0.00 ($14.67) $0.00 0 $0.00 E-CHECK