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

City of Newark

 Online Inquiry & Payment
Account#:
140580
B/L/Q:
04198 / 00083
Principal:
$0.00
Owner:
HOXHA, MEDI
Bank Code:
660
Interest:
$0.00
Address:
41 MILL RD
Deductions:
0.00
Total:
$0.00
City/State:
EASTCHESTER, NY 10709
Int.Date:
12/21/2025
Location:
390 SANDFORD AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,450.64 $0.00 $1,450.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,450.64 $0.00 $1,450.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,471.67 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,471.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,571.80 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,571.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,266.71 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,266.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,546.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,352.33 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,352.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,352.34 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,352.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,337.82 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,337.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,361.04 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,361.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,355.23 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,355.23) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,355.24 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,355.24) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,356.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,356.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,355.24 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,355.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,354.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,354.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,354.51 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,354.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,333.46 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,333.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,327.67 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,327.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,378.45 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,378.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,378.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,378.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,380.98 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,380.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,404.21 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,404.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,364.30 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,364.30) $0.00 0 $0.00 E-CHECK