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

City of Newark

 Online Inquiry & Payment
Account#:
140993
B/L/Q:
04214 / 00037
Principal:
$0.00
Owner:
HARLEY, KENNY E
Bank Code:
N/A
Interest:
$0.00
Address:
11563 225TH ST
Deductions:
0.00
Total:
$0.00
City/State:
CAMBRIA HEIGHTS, NY 11411
Int.Date:
12/25/2025
Location:
33-35 CHELSEA AVE
L.Pay Date:
7/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,592.60 $0.00 $1,592.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,592.61 $0.00 $1,592.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,615.70 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,615.70) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,725.62 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.51) $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,723.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES INTEREST $0.00 ($12.95) $0.00 0 $0.00 HOME OWNER
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,514.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,514.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,514.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,390.69 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,390.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,698.14 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.75) $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,672.39) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,484.67 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($15.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00 HOME OWNER
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,469.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,484.68 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,484.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,468.74 $0.00 $0.00 0 $0.00
2023 4 5/12/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,480.51 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,449.25) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,494.23 $0.00 $0.00 0 $0.00
2023 3 2/16/2023 TAXES PAYMENT $0.00 ($13.72) $0.00 0 $0.00 HOME OWNER
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,480.51) $0.00 0 $0.00
2023 3 5/17/2024 TAXES PAYMENT $0.00 ($1,495.10) $0.00 0 $0.00 HOME OWNER
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,469.35 $0.00 0 $0.00
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.75 $0.00 0 $0.00
2023 3 6/18/2025 TAXES PAYMENT $0.00 ($1,517.05) $0.00 0 $0.00 HOME OWNER
2023 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,514.54 $0.00 0 $0.00
2023 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.51 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,487.86 $0.00 $0.00 0 $0.00
2023 2 12/8/2022 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 HOME OWNER
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($1,486.28) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,487.87 $0.00 $0.00 0 $0.00
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($1,487.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,489.45 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.23) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,421.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,487.87 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($69.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,487.06) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.23 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,487.06 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($69.04) $0.00 0 $0.00 HOME OWNER