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

City of Newark

 Online Inquiry & Payment
Account#:
111932
B/L/Q:
00724.01 / 00022
Principal:
$6,195.45
Owner:
ABC SIGN FACTORY LLC,
Bank Code:
660
Interest:
$163.54
Address:
4830 N LOOP 1604 W
Deductions:
0.00
Total:
$6,358.99
City/State:
SAN ANTONIO, TX 78249
Int.Date:
04/02/2026
Location:
110-124 RIVERSIDE AVE
L.Pay Date:
1/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,195.45 $0.00 $6,195.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,195.45 $0.00 $6,195.45 61 $163.54
2025 4 11/1/2025 TAXES BILL $6,285.30 $0.00 $0.00 0 $0.00
2025 4 7/7/2025 TAXES PAYMENT $0.00 ($5,891.46) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,891.46 $0.00 0 $0.00
2025 4 1/7/2026 TAXES PAYMENT $0.00 ($6,285.30) $0.00 0 $0.00 E-CHECK
2025 4 1/7/2026 TAXES INTEREST $0.00 ($179.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,712.90 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.33) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,891.46) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($821.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,891.80 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,891.47) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.33 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,891.80 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,102.54) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES INTEREST $0.00 ($15.98) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($773.28) $0.00 0 $0.00
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($15.98) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,409.98 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($200.00) $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,436.70) $0.00 0 $0.00
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($773.28) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 TAXES INTEREST $0.00 ($15.98) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($773.28) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $773.28 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,606.00 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($6,119.36) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES INTEREST $0.00 ($286.64) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($4,923.34) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 TAXES INTEREST $0.00 ($286.64) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,436.70 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,775.60 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($5,575.60) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 TAXES INTEREST $0.00 ($224.87) $0.00 0 $0.00 E-CHECK
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $200.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,775.61 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,775.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,713.63 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,713.63) $0.00 0 $0.00 E-CHECK