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

City of Newark

 Online Inquiry & Payment
Account#:
127257
B/L/Q:
02614 / 00010
Principal:
$38,564.63
Owner:
HOMEFOOD PROPERTIES, LLC
Bank Code:
N/A
Interest:
$1,858.63
Address:
10531 S WILCREST DR.
Deductions:
0.00
Total:
$40,423.26
City/State:
HOUSTON, TX 77099
Int.Date:
12/24/2025
Location:
445-455 18TH AVE
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $18,381.40 $0.00 $18,381.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $18,381.41 $0.00 $18,381.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $18,647.99 $0.00 $18,647.99 53 $494.17
2025 3 8/1/2025 TAXES BILL $19,916.64 $0.00 $19,916.64 143 $1,364.46
2025 2 5/1/2025 TAXES BILL $17,480.49 $0.00 $0.00 0 $0.00
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($17,480.49) $0.00 0 $0.00 E-CHECK
2025 2 8/19/2025 TAXES INTEREST $0.00 ($898.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $17,480.49 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($17,480.49) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES INTEREST $0.00 ($724.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $16,050.97 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $990.45 $0.00 0 $0.00
2024 4 2/6/2025 PENALTY BILL PAYMENT $0.00 ($990.45) $0.00 0 $0.00 E-CHECK
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($16,050.97) $0.00 0 $0.00 E-CHECK
2024 4 2/6/2025 TAXES INTEREST $0.00 ($291.63) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $456.53 $0.00 0 $0.00
2024 4 2/6/2025 PENALTY BILL PAYMENT $0.00 ($456.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $19,599.48 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($19,599.48) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($581.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $17,135.75 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($17,135.75) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES INTEREST $0.00 ($432.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $17,135.76 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($16,045.57) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES INTEREST $0.00 ($853.55) $0.00 0 $0.00 E-CHECK
2024 1 6/21/2024 TAXES PAYMENT $0.00 ($1,090.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $16,951.89 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,046.12 $0.00 0 $0.00
2023 4 2/6/2024 PENALTY BILL PAYMENT $0.00 ($465.24) $0.00 0 $0.00 E-CHECK
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($16,951.89) $0.00 0 $0.00 E-CHECK
2023 4 2/6/2024 TAXES INTEREST $0.00 ($300.39) $0.00 0 $0.00 E-CHECK
2023 4 5/9/2024 PENALTY BILL PAYMENT $0.00 ($580.88) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $483.56 $0.00 0 $0.00
2023 4 5/9/2024 PENALTY BILL PAYMENT $0.00 ($483.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $17,246.07 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($17,246.07) $0.00 0 $0.00 E-CHECK
2023 3 9/20/2023 TAXES INTEREST $0.00 ($402.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $17,172.52 $0.00 $0.00 0 $0.00
2023 2 8/18/2023 TAXES PAYMENT $0.00 ($17,172.52) $0.00 0 $0.00 E-CHECK
2023 2 8/18/2023 TAXES INTEREST $0.00 ($874.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $17,172.53 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($17,172.53) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($253.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $17,190.91 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($17,190.91) $0.00 0 $0.00 E-CHECK