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

City of Newark

 Online Inquiry & Payment
Account#:
119450
B/L/Q:
01797 / 00060
Principal:
$1,203.91
Owner:
BARROS, ARCELIA G
Bank Code:
672
Interest:
$13.11
Address:
6567 ADMIRAL AVE
Deductions:
0.00
Total:
$1,217.02
City/State:
MIDDLE VILLAGE, NY 11379
Int.Date:
12/20/2025
Location:
248 S 10TH ST
L.Pay Date:
7/30/2025

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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 $1,186.70 $0.00 $1,186.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,186.71 $0.00 $1,186.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,203.91 $0.00 $1,203.91 49 $13.11
2025 3 8/1/2025 TAXES BILL $1,285.82 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($107.48) $0.00 0 $0.00 E-CHECK
2025 3 7/26/2025 TAXES INTEREST $0.00 ($21.71) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,178.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,128.54 $0.00 $0.00 0 $0.00
2025 2 7/26/2025 TAXES PAYMENT $0.00 ($1,128.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,128.54 $0.00 $0.00 0 $0.00
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($1,100.45) $0.00 0 $0.00 E-CHECK
2025 1 5/23/2025 TAXES INTEREST $0.00 ($28.09) $0.00 0 $0.00 E-CHECK
2025 1 7/26/2025 TAXES PAYMENT $0.00 ($28.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,036.25 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,036.25) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($25.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,265.34 $0.00 $0.00 0 $0.00
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($1,265.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,106.28 $0.00 $0.00 0 $0.00
2024 2 7/20/2024 TAXES PAYMENT $0.00 ($1,106.28) $0.00 0 $0.00 E-CHECK
2024 2 7/20/2024 TAXES INTEREST $0.00 ($19.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,106.29 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,106.29) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,094.41 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,094.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,113.41 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,113.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,108.66 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,108.66) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES INTEREST $0.00 ($24.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,108.66 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($11.25) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($1,097.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,109.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,109.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,108.66 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($1,108.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,108.06 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,108.06) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($36.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,108.07 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($23.04) $0.00 0 $0.00 HOME OWNER
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($1,085.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,090.85 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,090.85) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,086.11 $0.00 $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($1,086.11) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,127.65 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($1,127.65) $0.00 0 $0.00 E-CHECK