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

City of Newark

 Online Inquiry & Payment
Account#:
139084
B/L/Q:
04109 / 00077
Principal:
$0.00
Owner:
IBRAHIM,MOHAMED & ADDASSI, KAOUTHER
Bank Code:
N/A
Interest:
$0.00
Address:
3423 STEINWAY STREET
Deductions:
0.00
Total:
$0.00
City/State:
ASTORIA, NY 11101
Int.Date:
12/28/2025
Location:
279 SMITH 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 $1,078.73 $0.00 $1,078.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,078.73 $0.00 $1,078.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,094.37 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,094.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,168.83 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,168.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,025.86 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,025.86) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,025.86 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,025.86) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $941.97 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($941.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,150.21 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,150.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,005.63 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,005.63) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,005.63 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,005.63) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $994.83 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($1,012.11) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,012.11 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($994.83) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($9.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,012.11 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,012.11) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 NO GOOD CHECK $0.00 $2.47 $0.00 0 $0.00
2023 3 8/18/2023 NO GOOD CHECK $0.00 $1,012.11 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,012.11) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 NO GOOD CHECK $0.00 $1,012.11 $0.00 0 $0.00
2023 3 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,012.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,007.78 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,007.78) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,007.79 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,007.79) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,008.85 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($1,008.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,007.79 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($1,007.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,007.25 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,007.25) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,007.25 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($1,007.25) $0.00 0 $0.00 E-CHECK