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

City of Newark

 Online Inquiry & Payment
Account#:
144365
B/L/Q:
01009 / 00045
Principal:
$0.00
Owner:
RICHARDSON, DANIEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
2694 NIGHT SHADE BLVD
Deductions:
0.00
Total:
$0.00
City/State:
GALENA, MO 65656
Int.Date:
04/06/2026
Location:
95- GOTTHART ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,317.67 $0.00 $1,317.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,317.67 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,317.67) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,336.78 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($488.41) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($836.78) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 NO GOOD CHECK $0.00 $11.59 $0.00 0 $0.00
2025 4 12/22/2025 NO GOOD CHECK $0.00 $836.78 $0.00 0 $0.00
2025 4 12/22/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 12/31/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($848.37) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,427.72 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,427.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,253.09 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,253.09) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,253.09 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,253.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,150.61 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,150.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,404.99 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($227.15) $0.00 0 $0.00 HOME OWNER
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($1,177.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/27/2024 TAXES INTEREST $0.00 ($14.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,228.37 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($69.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/9/2024 TAXES INTEREST $0.00 ($19.31) $0.00 0 $0.00 HOME OWNER
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($385.69) $0.00 0 $0.00 HOME OWNER
2024 2 8/21/2024 TAXES PAYMENT $0.00 ($772.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,228.38 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($851.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/14/2024 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($376.65) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,215.19 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($838.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($376.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,236.28 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($24.21) $0.00 0 $0.00 HOME OWNER
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($89.11) $0.00 0 $0.00 HOME OWNER
2023 3 10/13/2023 TAXES INTEREST $0.00 ($14.28) $0.00 0 $0.00 HOME OWNER
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($985.72) $0.00 0 $0.00 HOME OWNER
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($161.45) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,231.01 $0.00 $0.00 0 $0.00
2023 2 11/3/2022 TAXES PAYMENT $0.00 ($108.05) $0.00 0 $0.00 HOME OWNER
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($1,122.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,231.02 $0.00 $0.00 0 $0.00