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

City of Newark

 Online Inquiry & Payment
Account#:
127258
B/L/Q:
02614 / 00016
Principal:
$685.83
Owner:
HOMEFOOD PROPERTIES, LLC
Bank Code:
N/A
Interest:
$9.91
Address:
10531 S WILCREST DR.
Deductions:
0.00
Total:
$695.74
City/State:
HOUSTON, TX 77099
Int.Date:
04/06/2026
Location:
443 18TH AVE
L.Pay Date:
2/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $686.83 $0.00 $686.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $686.83 $0.00 $685.83 65 $9.91
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2026 1 2/13/2026 TAXES INTEREST $0.00 ($15.79) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $696.78 $0.00 $0.00 0 $0.00
2025 4 2/13/2026 TAXES PAYMENT $0.00 ($696.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $744.20 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($744.20) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($18.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $653.16 $0.00 $0.00 0 $0.00
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($653.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $653.17 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($653.17) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $599.75 $0.00 $0.00 0 $0.00
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($599.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $732.34 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($732.34) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $640.28 $0.00 $0.00 0 $0.00
2024 2 6/29/2024 TAXES PAYMENT $0.00 ($640.28) $0.00 0 $0.00 E-CHECK
2024 2 6/29/2024 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $640.29 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($640.29) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $633.41 $0.00 $0.00 0 $0.00
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($633.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $644.41 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($644.41) $0.00 0 $0.00 E-CHECK
2023 3 9/20/2023 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $641.66 $0.00 $0.00 0 $0.00
2023 2 8/18/2023 TAXES PAYMENT $0.00 ($641.66) $0.00 0 $0.00 E-CHECK
2023 2 8/18/2023 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $641.66 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($641.66) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $642.34 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TAXES PAYMENT $0.00 ($642.34) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 TAXES INTEREST $0.00 ($10.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $641.66 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($641.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $641.31 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($641.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $641.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($641.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $631.35 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($631.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $628.61 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($628.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $652.65 $0.00 $0.00 0 $0.00