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

City of Newark

 Online Inquiry & Payment
Account#:
124865
B/L/Q:
02035 / 00031
Principal:
$0.00
Owner:
BULLOCK, RAWLINS & TERRANCE
Bank Code:
672
Interest:
$0.00
Address:
6798 BURNS ST
Deductions:
0.00
Total:
$0.00
City/State:
FOREST HILLS, NY 11375
Int.Date:
04/23/2026
Location:
21 ALYEA ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,822.29 $0.00 $2,822.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,822.30 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($2,822.30) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,863.23 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,863.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,058.01 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,058.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,683.97 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,683.97) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($13.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,683.97 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,683.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,464.48 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,464.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,009.32 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,009.32) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($14.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,631.03 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($2,631.03) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($9.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,631.04 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($2,631.04) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($38.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,602.80 $0.00 $0.00 0 $0.00
2023 4 1/1/2024 TAXES PAYMENT $0.00 ($2,602.80) $0.00 0 $0.00 E-CHECK
2023 4 1/1/2024 TAXES INTEREST $0.00 ($53.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,647.97 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,647.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,636.68 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,636.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,636.69 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,636.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,639.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,639.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,636.69 $0.00 $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($2,635.27) $0.00 0 $0.00 E-CHECK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,635.27 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,635.27) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($10.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,635.27 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($2,635.27) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($16.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,594.33 $0.00 $0.00 0 $0.00
2021 4 1/1/2022 TAXES PAYMENT $0.00 ($2,594.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,583.05 $0.00 $0.00 0 $0.00
2021 3 1/1/2022 TAXES PAYMENT $0.00 ($2,583.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,681.85 $0.00 $0.00 0 $0.00
2021 2 1/1/2022 TAXES PAYMENT $0.00 ($2,681.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,681.85 $0.00 $0.00 0 $0.00