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

City of Newark

 Online Inquiry & Payment
Account#:
145940
B/L/Q:
03049 / 00009
Principal:
$0.00
Owner:
VENTURA DEVELOPING I,
Bank Code:
N/A
Interest:
$0.00
Address:
650 E PALISADE AVE
Deductions:
0.00
Total:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Int.Date:
12/21/2025
Location:
299 CLINTON PL
L.Pay Date:
12/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $499.87 $0.00 $499.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $499.88 $0.00 $499.29 0 $0.00
2026 1 12/14/2025 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2026 1 12/14/2025 TAXES INTEREST $0.00 ($44.10) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $507.12 $0.00 $0.00 0 $0.00
2025 4 12/14/2025 TAXES PAYMENT $0.00 ($507.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $541.63 $0.00 $0.00 0 $0.00
2025 3 12/14/2025 TAXES PAYMENT $0.00 ($541.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $475.37 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($9.81) $0.00 0 $0.00 E-CHECK
2025 2 2/7/2025 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 E-CHECK
2025 2 12/14/2025 TAXES PAYMENT $0.00 ($465.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $475.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($475.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $436.50 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($30.35) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES INTEREST $0.00 ($95.80) $0.00 0 $0.00 E-CHECK
2024 4 2/7/2025 TAXES PAYMENT $0.00 ($406.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $533.00 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($533.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $466.00 $0.00 $0.00 0 $0.00
2024 1 10/7/2024 TAXES PAYMENT $0.00 ($466.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $461.00 $0.00 $0.00 0 $0.00
2023 4 10/7/2024 TAXES PAYMENT $0.00 ($461.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $469.00 $0.00 $0.00 0 $0.00
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($421.15) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 TAXES INTEREST $0.00 ($64.15) $0.00 0 $0.00 E-CHECK
2023 3 10/7/2024 TAXES PAYMENT $0.00 ($47.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $467.00 $0.00 $0.00 0 $0.00
2023 2 12/1/2023 TAXES PAYMENT $0.00 ($467.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $467.00 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($19.30) $0.00 0 $0.00 E-CHECK
2023 1 12/1/2023 TAXES PAYMENT $0.00 ($447.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $467.50 $0.00 $0.00 0 $0.00
2022 4 9/7/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $463.20 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($430.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $467.00 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($463.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $466.75 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($466.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $466.75 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($462.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $459.50 $0.00 $0.00 0 $0.00