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

City of Newark

 Online Inquiry & Payment
Account#:
111052
B/L/Q:
00678 / 00034
Principal:
$0.00
Owner:
SUKHANDAN, TOSHAN
Bank Code:
660
Interest:
$0.00
Address:
21026 94TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
JAMAICA, NY 11428
Int.Date:
12/25/2025
Location:
114 ORATON ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,098.72 $0.00 $1,098.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,098.73 $0.00 $1,098.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,114.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,114.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,190.49 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,190.49) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,044.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,044.87) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,044.88 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,044.88) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $959.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($959.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,171.53 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,171.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,024.27 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,024.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,024.27 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,024.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,013.27 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,013.27) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,030.87 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,030.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,026.46 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,026.46) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,026.47 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,026.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,027.55 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,027.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,026.47 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,026.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,025.92 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,025.92) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,025.92 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,025.92) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,009.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,009.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,005.59 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,005.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,044.05 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,043.55) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,044.05 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,044.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,045.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,045.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,063.56 $0.00 $0.00 0 $0.00