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

City of Newark

 Online Inquiry & Payment
Account#:
127257
B/L/Q:
02614 / 00010
Principal:
$22,805.41
Owner:
HOMEFOOD PROPERTIES, LLC
Bank Code:
N/A
Interest:
$767.96
Address:
10531 S WILCREST DR.
Deductions:
0.00
Total:
$23,573.37
City/State:
HOUSTON, TX 77099
Int.Date:
04/06/2026
Location:
445-455 18TH AVE
L.Pay Date:
2/13/2026

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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 $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 65 $597.40
2025 4 11/1/2025 TAXES BILL $18,647.99 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $2,433.31 95 $76.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $2,433.31 $0.00 0 $0.00
2025 4 2/13/2026 TAXES PAYMENT $0.00 ($18,647.99) $0.00 0 $0.00 E-CHECK
2025 4 2/13/2026 TAXES INTEREST $0.00 ($792.36) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,990.69 95 $94.56
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,990.69 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $19,916.64 $0.00 $0.00 0 $0.00
2025 3 2/13/2026 TAXES PAYMENT $0.00 ($19,916.64) $0.00 0 $0.00 E-CHECK
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