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

City of Newark

 Online Inquiry & Payment
Account#:
123288
B/L/Q:
01965 / 00005
Principal:
$3,009.27
Owner:
114 PECK AVENUE LLC C/O KOTHARI
Bank Code:
N/A
Interest:
$53.31
Address:
1821 SW 110TH ST
Deductions:
0.00
Total:
$3,062.58
City/State:
GAINESVILLE, FL 32607
Int.Date:
12/20/2025
Location:
114-116 PECK AVE
L.Pay Date:
6/27/2025

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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 $2,966.26 $0.00 $2,966.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,966.26 $0.00 $2,966.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,009.27 $0.00 $3,009.27 49 $53.31
2025 3 8/1/2025 TAXES BILL $3,214.01 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($3,214.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,820.87 $0.00 $0.00 0 $0.00
2025 2 6/27/2025 TAXES PAYMENT $0.00 ($2,820.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/27/2025 TAXES INTEREST $0.00 ($55.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,820.88 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($2,820.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/19/2025 TAXES INTEREST $0.00 ($914.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,590.19 $0.00 $0.00 0 $0.00
2024 4 3/19/2025 TAXES PAYMENT $0.00 ($2,590.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,162.82 $0.00 $0.00 0 $0.00
2024 3 3/19/2025 TAXES PAYMENT $0.00 ($3,162.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,765.24 $0.00 $0.00 0 $0.00
2024 2 3/19/2025 TAXES PAYMENT $0.00 ($2,765.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,765.25 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,765.25) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,735.57 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,735.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,783.05 $0.00 $0.00 0 $0.00
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($2,783.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,771.18 $0.00 $0.00 0 $0.00
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($2,771.18) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES INTEREST $0.00 ($78.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,771.18 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES INTEREST $0.00 ($411.49) $0.00 0 $0.00 HOME OWNER
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,771.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,774.14 $0.00 $0.00 0 $0.00
2022 4 3/1/2023 TAXES PAYMENT $0.00 ($2,774.14) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,771.18 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,771.18) $0.00 0 $0.00 E-CHECK
2022 3 10/3/2022 NO GOOD CHECK $0.00 $2,771.18 $0.00 0 $0.00
2022 3 10/3/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 3/1/2023 TAXES PAYMENT $0.00 ($2,771.18) $0.00 0 $0.00 HOME OWNER
2022 3 3/1/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,769.69 $0.00 $0.00 0 $0.00
2022 2 7/20/2022 TAXES PAYMENT $0.00 ($2,769.69) $0.00 0 $0.00 E-CHECK
2022 2 7/20/2022 TAXES INTEREST $0.00 ($76.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,769.70 $0.00 $0.00 0 $0.00
2022 1 3/26/2022 TAXES PAYMENT $0.00 ($2,769.70) $0.00 0 $0.00 E-CHECK
2022 1 3/26/2022 TAXES INTEREST $0.00 ($53.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,726.67 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($2,726.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,714.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,714.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,818.65 $0.00 $0.00 0 $0.00