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

City of Newark

 Online Inquiry & Payment
Account#:
111189
B/L/Q:
00683 / 00035
Principal:
$3,756.01
Owner:
RATHORE, TUSEEAF & NAEEM, ZILOLA
Bank Code:
85174
Interest:
$78.91
Address:
45 BOWDOIN ST
Deductions:
0.00
Total:
$3,834.92
City/State:
STATEN ISLAND, NY 10314
Int.Date:
09/25/2026
Location:
183-187 BALLANTINE PKWY
L.Pay Date:
7/8/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,991.92 $0.00 $3,756.01 54 $78.91
2026 3 7/8/2026 TAXES PAYMENT $0.00 ($235.91) $0.00 0 $0.00 E-CHECK
2026 3 7/8/2026 TAXES INTEREST $0.00 ($94.61) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $3,580.10 $0.00 ($3,580.10) 0 $0.00
2026 2 7/8/2026 TAXES PAYMENT $0.00 ($3,580.10) $0.00 0 $0.00 E-CHECK
2026 2 7/8/2026 TAXES INTEREST $0.00 ($94.61) $0.00 0 $0.00 E-CHECK
2026 2 7/8/2026 TAXES PAYMENT $0.00 ($3,580.10) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,580.11 $0.00 ($81.30) 0 $0.00
2026 1 5/8/2026 TAXES PAYMENT $0.00 ($3,498.81) $0.00 0 $0.00 E-CHECK
2026 1 5/8/2026 TAXES INTEREST $0.00 ($133.22) $0.00 0 $0.00 E-CHECK
2026 1 7/8/2026 TAXES PAYMENT $0.00 ($81.30) $0.00 0 $0.00 E-CHECK
2026 1 7/8/2026 TAXES PAYMENT $0.00 ($81.30) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,632.03 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($3,632.03) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($51.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,879.12 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,879.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,404.63 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($3,404.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,404.64 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,404.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,126.20 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,126.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,817.35 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($3,817.35) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($92.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,337.49 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($3,337.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 TAXES INTEREST $0.00 ($68.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,337.50 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($3,337.50) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($63.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,301.68 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,301.68) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($53.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,358.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00 HOME OWNER
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($3,352.71) $0.00 0 $0.00 E-CHECK
2023 3 10/17/2023 TAXES INTEREST $0.00 ($95.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,344.65 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES INTEREST $0.00 ($92.92) $0.00 0 $0.00 HOME OWNER
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($3,344.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,344.66 $0.00 $0.00 0 $0.00
2023 1 10/20/2022 TAXES PAYMENT $0.00 ($51.77) $0.00 0 $0.00 TITLE COMPANY
2023 1 4/25/2023 TAXES INTEREST $0.00 ($94.70) $0.00 0 $0.00 HOME OWNER
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($3,292.89) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,348.23 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($3,348.23) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $3,344.66 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($3,344.66) $0.00 0 $0.00 TITLE COMPANY