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

City of Newark

 Online Inquiry & Payment
Account#:
163970
B/L/Q:
03092 / 00006.02
Principal:
$0.00
Owner:
OHUABUNWA, AUGUSTINA
Bank Code:
N/A
Interest:
$0.00
Address:
1430 APRIL RAIN CT
Deductions:
0.00
Total:
$0.00
City/State:
MISSOURI CITY, TX 77489
Int.Date:
12/31/2025
Location:
19 BIRKS PL
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,945.26 $0.00 $2,945.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,945.27 $0.00 $2,945.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,987.97 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,987.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,191.26 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,191.26) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 NO GOOD CHECK $0.00 $3,191.26 $0.00 0 $0.00
2025 3 8/20/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($3,191.26) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($22.40) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,800.91 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,800.91) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,800.91 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,571.85 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,571.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,140.44 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,140.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,745.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,745.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,745.68 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,745.68) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($11.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,716.21 $0.00 $0.00 0 $0.00
2023 4 5/8/2023 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00 E-CHECK
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,751.56 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,704.20) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($12.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,763.35 $0.00 $0.00 0 $0.00
2023 3 3/13/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,751.56) $0.00 0 $0.00
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($11.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,751.56 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($2,751.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,754.51 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,754.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,750.09 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,750.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,750.09 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,750.09) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00 E-CHECK