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

City of Newark

 Online Inquiry & Payment
Account#:
139028
B/L/Q:
04108 / 00064
Principal:
$0.00
Owner:
GUTHRIE, ELAINE PETERS & PETERS,THE
Bank Code:
N/A
Interest:
$0.00
Address:
90-03 21 8TH PLACE
Deductions:
0.00
Total:
$0.00
City/State:
QUEENS VILLAGE, NY 11428
Int.Date:
12/29/2025
Location:
45 MEAD ST
L.Pay Date:
7/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,297.67 $0.00 $1,297.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,297.68 $0.00 $1,297.17 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,316.49 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,316.49) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,406.06 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,406.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,234.07 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,234.07) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,234.08 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,234.08) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,133.15 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,133.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,383.67 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,383.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,209.73 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,209.73) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,209.74 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,209.74) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,196.75 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,196.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,217.52 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,217.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,212.33 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,212.33) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,212.34 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,212.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,213.63 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($12.39) $0.00 0 $0.00 HOME OWNER
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,201.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,212.33 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,212.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,211.68 $0.00 $0.00 0 $0.00
2022 2 12/8/2021 TAXES PAYMENT $0.00 ($307.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($512.09) $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($392.18) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,211.69 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($326.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($885.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,192.86 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,192.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,187.67 $0.00 $0.00 0 $0.00
2021 3 5/26/2021 TAXES PAYMENT $0.00 ($368.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($818.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,233.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($368.96) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($864.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,233.10 $0.00 $0.00 0 $0.00
2021 1 3/20/2021 TAXES PAYMENT $0.00 ($1,233.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,235.37 $0.00 $0.00 0 $0.00