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

City of Newark

 Online Inquiry & Payment
Account#:
126174
B/L/Q:
02477 / 00012
Principal:
$0.00
Owner:
RAVE, SHMUEL S
Bank Code:
N/A
Interest:
$0.00
Address:
1 BRIARWOOD LANE
Deductions:
0.00
Total:
$0.00
City/State:
WOODSTOCK, NY 12498
Int.Date:
12/20/2025
Location:
8 SCHALK ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,798.55 $0.00 $1,798.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,798.55 $0.00 $1,798.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,824.63 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,824.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,948.77 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,948.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,710.40 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,710.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,710.40 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,710.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,570.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,570.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,917.73 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,917.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,676.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,676.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,676.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,676.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,658.67 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,658.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,687.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,687.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,680.26 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,680.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,680.27 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,680.27) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,682.05 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,682.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,680.27 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,680.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,679.37 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,679.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,653.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,653.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,646.09 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,646.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,709.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,709.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,709.05 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,709.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,712.20 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,712.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,740.98 $0.00 $0.00 0 $0.00
2020 3 12/9/2019 TAXES PAYMENT $0.00 ($83.06) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,657.92) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,691.51 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.75) $0.00 0 $0.00