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

City of Newark

 Online Inquiry & Payment
Account#:
120820
B/L/Q:
01866 / 00025
Principal:
$3,462.80
Owner:
DIAMANKA, OUMAR
Bank Code:
N/A
Interest:
$160.38
Address:
493 FRANKLIN AVE
Deductions:
0.00
Total:
$3,623.18
City/State:
BROOKLYN, NY 11238
Int.Date:
12/26/2025
Location:
77-79 S 13TH ST
L.Pay Date:
3/26/2025

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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 $1,135.71 $0.00 $1,135.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,135.72 $0.00 $1,135.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,152.18 $0.00 $1,152.18 55 $31.68
2025 3 8/1/2025 TAXES BILL $1,230.57 $0.00 $1,230.57 145 $72.30
2025 2 5/1/2025 TAXES BILL $1,080.05 $0.00 $1,080.05 235 $56.40
2025 1 2/1/2025 TAXES BILL $1,080.06 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,080.06) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($13.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $991.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($991.72) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($25.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,210.98 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,210.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,058.75 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,058.75) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($34.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,058.76 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($1,058.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,047.39 $0.00 $0.00 0 $0.00
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($1,047.39) $0.00 0 $0.00 E-CHECK
2023 4 1/8/2024 TAXES INTEREST $0.00 ($15.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,065.57 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($1,065.57) $0.00 0 $0.00 E-CHECK
2023 3 9/7/2023 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,061.02 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($18.16) $0.00 0 $0.00 E-CHECK
2023 2 4/12/2023 TAXES INTEREST $0.00 ($84.34) $0.00 0 $0.00 E-CHECK
2023 2 6/19/2023 TAXES PAYMENT $0.00 ($1,042.86) $0.00 0 $0.00 E-CHECK
2023 2 6/19/2023 TAXES INTEREST $0.00 ($11.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,061.03 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($1,061.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,062.16 $0.00 $0.00 0 $0.00
2022 4 4/12/2023 TAXES PAYMENT $0.00 ($1,062.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,061.03 $0.00 $0.00 0 $0.00
2022 3 1/28/2023 TAXES PAYMENT $0.00 ($599.17) $0.00 0 $0.00 E-CHECK
2022 3 1/28/2023 TAXES INTEREST $0.00 ($142.65) $0.00 0 $0.00 E-CHECK
2022 3 4/12/2023 TAXES PAYMENT $0.00 ($461.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,060.45 $0.00 $0.00 0 $0.00
2022 2 1/28/2023 TAXES PAYMENT $0.00 ($1,060.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,060.46 $0.00 $0.00 0 $0.00
2022 1 11/25/2022 TAXES PAYMENT $0.00 ($942.73) $0.00 0 $0.00 E-CHECK
2022 1 11/25/2022 TAXES INTEREST $0.00 ($72.66) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2023 TAXES PAYMENT $0.00 ($117.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,043.98 $0.00 $0.00 0 $0.00
2021 4 1/9/2022 TAXES PAYMENT $0.00 ($43.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 5/1/2022 TAXES PAYMENT $0.00 ($1,000.42) $0.00 0 $0.00 E-CHECK
2021 4 5/1/2022 TAXES INTEREST $0.00 ($263.38) $0.00 0 $0.00 E-CHECK
2021 4 1/20/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2021 4 5/1/2022 CLEAN & LIEN PAYMENT $0.00 ($1,236.20) $0.00 0 $0.00 E-CHECK