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

City of Newark

 Online Inquiry & Payment
Account#:
118915
B/L/Q:
01780 / 00030
Principal:
$3,995.03
Owner:
VILLALBA, ARGITA
Bank Code:
N/A
Interest:
$167.27
Address:
131 HENDRICKS AVE
Deductions:
0.00
Total:
$4,162.30
City/State:
STATEN ISLAND, NY 10301
Int.Date:
12/26/2025
Location:
255 S 7TH ST
L.Pay Date:
8/5/2025

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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 $1,333.67 $0.00 $1,333.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,333.67 $0.00 $1,333.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,353.01 $0.00 $1,353.01 55 $37.21
2025 3 8/1/2025 TAXES BILL $1,445.06 $0.00 $1,445.06 145 $92.56
2025 2 5/1/2025 TAXES BILL $1,268.30 $0.00 $1,196.96 141 $37.50
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($71.34) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 TAXES INTEREST $0.00 ($105.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,268.30 $0.00 $0.00 0 $0.00
2025 1 8/5/2025 TAXES PAYMENT $0.00 ($1,268.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,164.58 $0.00 $0.00 0 $0.00
2024 4 12/29/2024 TAXES PAYMENT $0.00 ($1,164.58) $0.00 0 $0.00 E-CHECK
2024 4 12/29/2024 TAXES INTEREST $0.00 ($15.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,422.04 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($1,422.04) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($59.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,243.29 $0.00 $0.00 0 $0.00
2024 2 9/9/2024 TAXES PAYMENT $0.00 ($1,243.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,243.29 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($4.59) $0.00 0 $0.00 E-CHECK
2024 1 12/14/2023 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($1,238.70) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,229.94 $0.00 $0.00 0 $0.00
2023 4 12/10/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($529.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,251.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,251.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,245.95 $0.00 $0.00 0 $0.00
2023 2 12/22/2022 TAXES PAYMENT $0.00 ($282.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($963.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,245.96 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($1,245.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,247.28 $0.00 $0.00 0 $0.00
2022 4 1/10/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($754.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 NO GOOD CHECK $0.00 $754.04 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($719.04) $0.00 0 $0.00 E-CHECK
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($528.24) $0.00 0 $0.00 E-CHECK
2022 4 1/10/2023 NO GOOD CHECK $0.00 $528.24 $0.00 0 $0.00
2022 4 1/10/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 3/9/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($528.24) $0.00 0 $0.00 E-CHECK
2022 4 3/9/2023 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,245.96 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 10/22/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($245.96) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 NO GOOD CHECK $0.00 $245.96 $0.00 0 $0.00
2022 3 11/1/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 12/15/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK