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

City of Newark

 Online Inquiry & Payment
Account#:
151239
B/L/Q:
02849 / 00001.38
Principal:
$1,625.67
Owner:
TARKEN HOMES LLC,
Bank Code:
N/A
Interest:
$22.19
Address:
187 E WARM SPRINGS RD,#B
Deductions:
0.00
Total:
$1,647.86
City/State:
LAS VEGAS, NV 89119
Int.Date:
12/27/2025
Location:
7-9 HUDSON ST
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,949.51 $0.00 $1,949.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,949.52 $0.00 $1,949.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,977.78 $0.00 $1,625.67 56 $22.19
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($352.11) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES INTEREST $0.00 ($48.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,112.34 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($212.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES INTEREST $0.00 ($45.93) $0.00 0 $0.00 E-CHECK
2025 3 11/1/2025 TAXES PAYMENT $0.00 ($1,899.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,853.96 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($1,853.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,853.97 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,853.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,702.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,702.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,078.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,078.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,817.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,817.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,797.90 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,797.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,829.10 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,829.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,821.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,821.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,823.25 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,823.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,821.30 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($1,820.32) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,820.32 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,820.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,820.33 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,820.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,792.05 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.25) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,723.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,784.25 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES INTEREST $0.00 ($44.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,855.91 $0.00 $0.00 0 $0.00