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

City of Newark

 Online Inquiry & Payment
Account#:
120633
B/L/Q:
01858 / 00012
Principal:
$0.00
Owner:
AGOH, KOFFI FELIX
Bank Code:
N/A
Interest:
$0.00
Address:
125 HOLLY AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
HEMPSTEAD, NY 11550
Int.Date:
12/25/2025
Location:
105 S 11TH ST
L.Pay Date:
1/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,432.64 $0.00 $1,432.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,432.65 $0.00 $1,432.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,453.42 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES INTEREST $0.00 ($39.18) $0.00 0 $0.00 HOME OWNER
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,453.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,552.30 $0.00 $0.00 0 $0.00
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($1,552.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,362.42 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,362.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,362.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,362.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,251.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,527.58 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES INTEREST $0.00 ($13.19) $0.00 0 $0.00 HOME OWNER
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($1,527.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,335.55 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 HOME OWNER
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,335.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,335.56 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES INTEREST $0.00 ($20.18) $0.00 0 $0.00 HOME OWNER
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($1,335.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,321.22 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($629.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES INTEREST $0.00 ($26.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/14/2023 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($691.88) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,344.15 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,344.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,338.42 $0.00 $0.00 0 $0.00
2023 2 6/17/2023 TAXES PAYMENT $0.00 ($1,338.42) $0.00 0 $0.00 E-CHECK
2023 2 6/17/2023 TAXES INTEREST $0.00 ($13.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 HOME OWNER
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,338.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,339.85 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,339.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($1,338.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,337.70 $0.00 $0.00 0 $0.00
2022 2 8/14/2022 TAXES PAYMENT $0.00 ($1,337.70) $0.00 0 $0.00 E-CHECK
2022 2 8/14/2022 TAXES INTEREST $0.00 ($30.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,337.71 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,337.71) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,316.92 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,316.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,311.20 $0.00 $0.00 0 $0.00