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

City of Newark

 Online Inquiry & Payment
Account#:
121051
B/L/Q:
01876 / 00031
Principal:
$0.00
Owner:
STING 1, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2630 EXPOSITION BLVD
Deductions:
0.00
Total:
$0.00
City/State:
AUSTIN, TX 78703
Int.Date:
12/28/2025
Location:
53 5TH ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $207.95 $0.00 $207.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $207.95 $0.00 $207.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $210.96 $0.00 $0.00 0 $0.00
2025 4 7/25/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($210.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $225.32 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($225.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $197.75 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 ADDED PAYMENT $0.00 ($197.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 ADDED INTEREST $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/6/2025 ADDED PAYMENT $0.00 ($0.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $197.76 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 ADDED PAYMENT $0.00 ($197.76) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 ADDED INTEREST $0.00 ($18.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $461.42 $0.00 $0.00 0 $0.00
2024 4 4/3/2025 ADDED PAYMENT $0.00 ($461.42) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($91.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($91.99) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $92.92 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($92.92) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $92.93 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($92.93) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $91.05 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($91.05) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $91.05 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($91.05) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $92.62 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($92.62) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $92.63 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($92.63) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $89.47 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($89.47) $0.00 0 $0.00