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

City of Newark

 Online Inquiry & Payment
Account#:
121311
B/L/Q:
01891 / 00063
Principal:
$2,181.40
Owner:
CHAVANNES, ANDREILLE
Bank Code:
N/A
Interest:
$62.30
Address:
805 WOODFIELD RD
Deductions:
0.00
Total:
$2,243.70
City/State:
WEST HEMPSTEAD, NY 11552
Int.Date:
12/30/2025
Location:
46 MYRTLE AVE
L.Pay Date:
9/18/2024

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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 $1,039.74 $0.00 $1,039.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,039.74 $0.00 $1,039.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,054.82 $0.00 $1,054.82 59 $25.00
2025 3 8/1/2025 TAXES BILL $1,126.58 $0.00 $1,126.58 149 $37.30
2025 2 5/1/2025 TAXES BILL $988.78 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 TAXES INTEREST $0.00 ($114.24) $0.00 0 $0.00 HOME OWNER
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($988.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $988.78 $0.00 $0.00 0 $0.00
2025 1 6/25/2025 TAXES PAYMENT $0.00 ($988.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $907.92 $0.00 $0.00 0 $0.00
2024 4 6/25/2025 TAXES PAYMENT $0.00 ($907.92) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,108.64 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES INTEREST $0.00 ($600.47) $0.00 0 $0.00 HOME OWNER
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,108.64) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $969.28 $0.00 $0.00 0 $0.00
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($969.28) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $969.28 $0.00 $0.00 0 $0.00
2024 1 9/20/2024 TAXES PAYMENT $0.00 ($969.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $958.88 $0.00 $0.00 0 $0.00
2023 4 9/20/2024 TAXES PAYMENT $0.00 ($958.88) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $975.52 $0.00 $0.00 0 $0.00
2023 3 9/20/2024 TAXES PAYMENT $0.00 ($975.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $971.36 $0.00 $0.00 0 $0.00
2023 2 9/20/2024 TAXES PAYMENT $0.00 ($971.36) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $971.36 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($971.36) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/10/2023 TAXES INTEREST $0.00 ($18.94) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $972.40 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($42.83) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($234.38) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($972.40) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES INTEREST $0.00 ($421.46) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $971.36 $0.00 $0.00 0 $0.00
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($971.36) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $970.84 $0.00 $0.00 0 $0.00
2022 2 1/23/2023 TAXES PAYMENT $0.00 ($970.84) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $970.84 $0.00 $0.00 0 $0.00
2022 1 1/23/2023 TAXES PAYMENT $0.00 ($970.84) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $955.76 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($955.76) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $951.60 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($951.60) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $988.00 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($988.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/17/2021 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $988.00 $0.00 $0.00 0 $0.00
2021 1 4/9/2021 TAXES PAYMENT $0.00 ($988.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/9/2021 TAXES INTEREST $0.00 ($274.08) $0.00 0 $0.00 WEB CREDIT CARD