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

City of Newark

 Online Inquiry & Payment
Account#:
141459
B/L/Q:
04275 / 00013
Principal:
$1,990.51
Owner:
BARTHOLD PATRICK & MONIQUE
Bank Code:
N/A
Interest:
$38.19
Address:
916 BELLMORE ROAD
Deductions:
0.00
Total:
$2,028.70
City/State:
N BELLMORE, NY 11710
Int.Date:
04/07/2026
Location:
139-141 NORMAN RD
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,990.50 $0.00 $1,990.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,990.51 $0.00 $1,990.51 66 $38.19
2025 4 11/1/2025 TAXES BILL $2,019.37 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,019.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,156.75 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,156.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,892.94 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,892.94) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($10.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,892.95 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($1,892.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,738.13 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,738.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,122.41 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($2,122.41) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($32.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,855.61 $0.00 $0.00 0 $0.00
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($1,855.61) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES INTEREST $0.00 ($39.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,855.62 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,855.62) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($17.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,835.70 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,835.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,867.56 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,867.56) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($46.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,859.59 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,859.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES INTEREST $0.00 ($33.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,861.58 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($1,861.58) $0.00 0 $0.00 E-CHECK
2022 4 1/17/2023 TAXES INTEREST $0.00 ($39.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,858.60 $0.00 $0.00 0 $0.00
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($1,858.60) $0.00 0 $0.00 E-CHECK
2022 2 8/4/2022 TAXES INTEREST $0.00 ($47.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,858.60 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($1,858.59) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($25.64) $0.00 0 $0.00 E-CHECK
2022 1 8/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,829.72 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,829.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,821.77 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,821.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,891.45 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,891.45) $0.00 0 $0.00 E-CHECK