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

City of Newark

 Online Inquiry & Payment
Account#:
111074
B/L/Q:
00679 / 00010
Principal:
$0.00
Owner:
FRIAS, GUSTAVO
Bank Code:
N/A
Interest:
$0.00
Address:
23815 PENNINGTON HILLS DR
Deductions:
0.00
Total:
$0.00
City/State:
SPRING, TEXAS 77389
Int.Date:
12/25/2025
Location:
108 LINCOLN AVE
L.Pay Date:
11/25/2025

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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 $1,833.54 $0.00 $1,833.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,833.55 $0.00 $1,833.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,860.14 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,860.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,986.68 $0.00 $0.00 0 $0.00
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($1,986.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/15/2025 TAXES INTEREST $0.00 ($148.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,743.67 $0.00 $0.00 0 $0.00
2025 2 10/15/2025 TAXES PAYMENT $0.00 ($1,743.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,743.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,743.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,601.08 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,601.08) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,955.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,955.04) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,709.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,709.29) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,709.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,709.29) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,690.94 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,690.94) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,720.30 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,720.30) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,712.95 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,712.95) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,712.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,712.96) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,714.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,714.78) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,712.96 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,712.96) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,712.04 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,712.04) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,712.04 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,712.04) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,685.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,685.45) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,678.11 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,678.11) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,742.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,742.30) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,742.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,742.30) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,745.51 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,745.51) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,774.85 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,774.85) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,724.42 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,724.42) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,724.42 $0.00 $0.00 0 $0.00