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

City of Newark

 Online Inquiry & Payment
Account#:
127540
B/L/Q:
02624 / 00033
Principal:
$0.00
Owner:
BROOKS, REGENA
Bank Code:
N/A
Interest:
$0.00
Address:
5615 ROCK HEAD RANCH TRL
Deductions:
0.00
Total:
$0.00
City/State:
KATY, TX 77493
Int.Date:
12/26/2025
Location:
67 ROSE TERR
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,183.45 $0.00 $2,183.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,183.46 $0.00 $2,183.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,215.12 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,215.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,365.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,365.82) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 NO GOOD CHECK $0.00 $2,365.82 $0.00 0 $0.00
2025 3 8/7/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2,365.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/29/2025 NO GOOD CHK FEE PAYMENT $0.00 ($0.99) $0.00 0 $0.00 HOME OWNER
2025 3 9/4/2025 REVERSE NO GOOD CHECK FEE $0.00 ($34.01) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,076.44 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,076.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,076.44 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($2,076.44) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($45.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,906.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,906.03) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,328.14 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,328.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,035.49 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($2,035.49) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES INTEREST $0.00 ($25.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,035.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,035.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,013.64 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,013.64) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,048.60 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,047.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,039.85 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,038.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,039.86 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2023 1 11/28/2022 TAXES INTEREST $0.00 ($130.63) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,038.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,042.03 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,042.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,039.86 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($2,039.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,038.76 $0.00 $0.00 0 $0.00
2022 2 11/28/2022 TAXES PAYMENT $0.00 ($2,038.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,038.77 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($1,981.51) $0.00 0 $0.00 E-CHECK
2022 1 5/6/2022 TAXES INTEREST $0.00 ($57.26) $0.00 0 $0.00 E-CHECK
2022 1 11/28/2022 TAXES PAYMENT $0.00 ($57.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,007.10 $0.00 $0.00 0 $0.00