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

City of Newark

 Online Inquiry & Payment
Account#:
143923
B/L/Q:
00812 / 00025
Principal:
$1,776.96
Owner:
CANGIGLIA, JAMES L.
Bank Code:
N/A
Interest:
$26.89
Address:
864 CLIFTON AVE
Deductions:
0.00
Total:
$1,803.85
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
870-872 CLIFTON AVE
L.Pay Date:
10/23/2025

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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 $1,751.56 $0.00 $1,751.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,751.57 $0.00 $1,751.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,776.96 $0.00 $1,776.96 57 $26.89
2025 3 8/1/2025 TAXES BILL $1,897.86 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($1,897.86) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($330.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,665.71 $0.00 $0.00 0 $0.00
2025 2 10/23/2025 TAXES PAYMENT $0.00 ($1,665.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,665.72 $0.00 $0.00 0 $0.00
2025 1 10/23/2025 TAXES PAYMENT $0.00 ($1,665.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2024 4 1/1/2025 TAXES PAYMENT $0.00 ($1,529.49) $0.00 0 $0.00 E-CHECK
2024 4 1/1/2025 TAXES INTEREST $0.00 ($513.82) $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 $1,867.63 $0.00 $0.00 0 $0.00
2024 3 1/1/2025 TAXES PAYMENT $0.00 ($1,867.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,632.86 $0.00 $0.00 0 $0.00
2024 2 1/1/2025 TAXES PAYMENT $0.00 ($1,632.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,632.87 $0.00 $0.00 0 $0.00
2024 1 1/1/2025 TAXES PAYMENT $0.00 ($1,632.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,615.34 $0.00 $0.00 0 $0.00
2023 4 12/17/2023 TAXES PAYMENT $0.00 ($1,615.34) $0.00 0 $0.00 E-CHECK
2023 4 12/17/2023 TAXES INTEREST $0.00 ($460.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,643.38 $0.00 $0.00 0 $0.00
2023 3 12/17/2023 TAXES PAYMENT $0.00 ($1,643.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2023 2 12/17/2023 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2023 1 12/17/2023 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,638.11 $0.00 $0.00 0 $0.00
2022 4 1/2/2023 TAXES PAYMENT $0.00 ($1,638.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2022 3 1/2/2023 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,635.49 $0.00 $0.00 0 $0.00
2022 2 7/21/2022 TAXES INTEREST $0.00 ($133.61) $0.00 0 $0.00 HOME OWNER
2022 2 7/21/2022 TAXES PAYMENT $0.00 ($1,635.49) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,635.50 $0.00 $0.00 0 $0.00
2022 1 7/21/2022 TAXES PAYMENT $0.00 ($1,635.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,610.09 $0.00 $0.00 0 $0.00
2021 4 1/6/2022 TAXES PAYMENT $0.00 ($1,610.09) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,603.08 $0.00 $0.00 0 $0.00
2021 3 1/6/2022 TAXES PAYMENT $0.00 ($1,603.08) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,664.40 $0.00 $0.00 0 $0.00
2021 2 7/12/2021 TAXES INTEREST $0.00 ($62.99) $0.00 0 $0.00 HOME OWNER
2021 2 7/12/2021 TAXES PAYMENT $0.00 ($1,664.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,664.40 $0.00 $0.00 0 $0.00
2021 1 7/12/2021 TAXES PAYMENT $0.00 ($1,664.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,695.50 $0.00 $0.00 0 $0.00