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

City of Newark

 Online Inquiry & Payment
Account#:
107730
B/L/Q:
00506 / 00037
Principal:
$0.00
Owner:
145 PARK ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
16832 OTSEGO ST
Deductions:
0.00
Total:
$0.00
City/State:
ENCINO, CA 91436
Int.Date:
04/06/2026
Location:
145 PARK AVE
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,165.71 $0.00 $1,165.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 E-CHECK
2026 1 2/12/2026 TAXES INTEREST $0.00 ($106.69) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,182.61 $0.00 $0.00 0 $0.00
2025 4 2/12/2026 TAXES PAYMENT $0.00 ($1,182.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,263.07 $0.00 $0.00 0 $0.00
2025 3 2/12/2026 TAXES PAYMENT $0.00 ($1,263.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,108.57 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,108.57) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,108.58 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,108.58) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,017.91 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,017.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,242.96 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,242.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,086.72 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,086.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,075.05 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,075.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,093.71 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,093.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,089.04 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,089.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,089.05 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.95) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.79) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,083.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,090.21 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($1,095.00) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.79 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,089.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,090.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.95 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,088.46 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,088.46) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,088.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,088.46) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,071.55 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,071.55) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,066.89 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,107.70 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,107.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,107.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,107.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,109.73 $0.00 $0.00 0 $0.00