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

City of Newark

 Online Inquiry & Payment
Account#:
108126
B/L/Q:
00517 / 00047
Principal:
$734.32
Owner:
BARBA, GAETANA
Bank Code:
N/A
Interest:
$7.83
Address:
59 S WINDHORST AVE
Deductions:
0.00
Total:
$742.15
City/State:
BETHPAGE, N.Y. 11714
Int.Date:
12/19/2025
Location:
136 BROADWAY
L.Pay Date:
9/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $723.82 $0.00 $723.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $723.82 $0.00 $723.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $734.32 $0.00 $734.32 48 $7.83
2025 3 8/1/2025 TAXES BILL $784.27 $0.00 $0.00 0 $0.00
2025 3 9/1/2025 TAXES PAYMENT $0.00 ($784.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/1/2025 TAXES INTEREST $0.00 ($61.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $688.34 $0.00 $0.00 0 $0.00
2025 2 9/1/2025 TAXES PAYMENT $0.00 ($688.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $688.35 $0.00 $0.00 0 $0.00
2025 1 9/1/2025 TAXES PAYMENT $0.00 ($688.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $632.05 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($137.81) $0.00 0 $0.00 HOME OWNER
2024 4 12/15/2024 TAXES PAYMENT $0.00 ($629.21) $0.00 0 $0.00 E-CHECK
2024 4 12/15/2024 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($2.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $771.78 $0.00 $0.00 0 $0.00
2024 3 12/15/2024 TAXES PAYMENT $0.00 ($771.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $674.77 $0.00 $0.00 0 $0.00
2024 2 12/12/2024 TAXES PAYMENT $0.00 ($187.42) $0.00 0 $0.00 HOME OWNER
2024 2 12/15/2024 TAXES PAYMENT $0.00 ($487.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $674.77 $0.00 $0.00 0 $0.00
2024 1 12/12/2024 TAXES PAYMENT $0.00 ($674.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $667.52 $0.00 $0.00 0 $0.00
2023 4 12/10/2023 TAXES PAYMENT $0.00 ($667.52) $0.00 0 $0.00 E-CHECK
2023 4 12/10/2023 TAXES INTEREST $0.00 ($117.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $679.12 $0.00 $0.00 0 $0.00
2023 3 12/10/2023 TAXES PAYMENT $0.00 ($679.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $676.21 $0.00 $0.00 0 $0.00
2023 2 12/10/2023 TAXES PAYMENT $0.00 ($676.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $676.22 $0.00 $0.00 0 $0.00
2023 1 12/10/2023 TAXES PAYMENT $0.00 ($676.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $676.93 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($676.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $676.22 $0.00 $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($576.80) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES INTEREST $0.00 ($71.49) $0.00 0 $0.00 E-CHECK
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($99.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $675.85 $0.00 $0.00 0 $0.00
2022 2 11/14/2022 TAXES PAYMENT $0.00 ($675.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $675.86 $0.00 $0.00 0 $0.00
2022 1 11/14/2022 TAXES PAYMENT $0.00 ($675.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $665.36 $0.00 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($665.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $662.46 $0.00 $0.00 0 $0.00
2021 3 12/14/2021 TAXES PAYMENT $0.00 ($662.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $687.80 $0.00 $0.00 0 $0.00
2021 2 12/14/2021 TAXES PAYMENT $0.00 ($687.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $687.80 $0.00 $0.00 0 $0.00
2021 1 12/14/2021 TAXES PAYMENT $0.00 ($687.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $689.07 $0.00 $0.00 0 $0.00