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

City of Newark

 Online Inquiry & Payment
Account#:
146841
B/L/Q:
04037 / 00012
Principal:
$0.00
Owner:
IBRAHIM, MOHAMED
Bank Code:
672
Interest:
$0.00
Address:
34 23 STEINWAY ST
Deductions:
0.00
Total:
$0.00
City/State:
ASTORIA NY 11101
Int.Date:
12/22/2025
Location:
14 WEST END AVE
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 $1,169.71 $0.00 $1,169.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,169.71 $0.00 $1,169.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,186.67 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,186.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,267.40 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,267.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,112.38 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,112.38) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,112.38 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,112.38) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,021.41 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,021.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,247.22 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,247.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,090.44 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,090.44) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,090.44 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,090.44) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,078.74 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($1,097.46) $0.00 0 $0.00 E-CHECK
2023 4 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,097.46 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,078.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,097.46 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,097.46) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 NO GOOD CHECK $0.00 $2.68 $0.00 0 $0.00
2023 3 8/18/2023 NO GOOD CHECK $0.00 $1,097.46 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,097.46) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 NO GOOD CHECK $0.00 $1,097.46 $0.00 0 $0.00
2023 3 8/29/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,097.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,092.78 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,092.78) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($5.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,092.78 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,092.78) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,093.95 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($1,093.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,092.78 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($1,092.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,092.19 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,092.19) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($8.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,092.20 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($1,092.20) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00 E-CHECK