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

City of Newark

 Online Inquiry & Payment
Account#:
128126
B/L/Q:
02647 / 00017
Principal:
$0.00
Owner:
IBRAHIM, MOHAMED
Bank Code:
N/A
Interest:
$0.00
Address:
3423 STEINWAY
Deductions:
0.00
Total:
$0.00
City/State:
ASTORIA,NY 11101
Int.Date:
12/28/2025
Location:
799 S 14TH ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,103.72 $0.00 $1,103.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,103.73 $0.00 $1,103.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,119.73 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,119.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,195.91 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,195.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,049.63 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,049.63) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,049.63 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,049.63) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $963.79 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($963.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,176.86 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,176.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,028.93 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,028.93) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,028.93 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,028.34) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,017.88 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($1,035.56) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,035.56 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,017.88) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($9.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,035.56 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,035.56) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 NO GOOD CHECK $0.00 $2.53 $0.00 0 $0.00
2023 3 8/18/2023 NO GOOD CHECK $0.00 $1,035.56 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,035.56) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 NO GOOD CHECK $0.00 $1,035.56 $0.00 0 $0.00
2023 3 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,035.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,031.13 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,031.13) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,031.14 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,031.14) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,032.23 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($1,032.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,031.14 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($1,031.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,030.58 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,030.58) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,030.59 $0.00 $0.00 0 $0.00