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

City of Newark

 Online Inquiry & Payment
Account#:
134749
B/L/Q:
03631 / 00038
Principal:
$0.00
Owner:
GOON, JOHN
Bank Code:
672
Interest:
$0.00
Address:
170 BAY 22ND ST.
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN,NY 11214
Int.Date:
12/15/2025
Location:
18 IRVING AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,391.65 $0.00 $1,391.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,391.66 $0.00 $1,391.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,411.83 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($111.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,507.89 $0.00 $0.00 0 $0.00
2025 3 6/3/2025 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($107.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,323.44 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($1,323.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,323.45 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($1,323.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,215.22 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,215.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,483.87 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,483.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,297.34 $0.00 $0.00 0 $0.00
2024 2 12/12/2023 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2024 2 3/15/2024 TAXES PAYMENT $0.00 ($1,294.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,283.42 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,305.70 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,300.13) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($5.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($1,300.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,300.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,301.51 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,301.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,274.53) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($25.60) $0.00 0 $0.00 E-CHECK
2022 2 3/22/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,299.43 $0.00 $0.00 0 $0.00
2022 2 3/14/2022 TAXES PAYMENT $0.00 ($1,299.43) $0.00 0 $0.00 E-CHECK
2022 2 3/22/2022 NO GOOD CHECK $0.00 $1,299.43 $0.00 0 $0.00
2022 2 3/22/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 2 3/28/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($1,274.43) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,299.44 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,299.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,279.25 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,200.36) $0.00 0 $0.00 E-CHECK