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

City of Newark

 Online Inquiry & Payment
Account#:
174612
B/L/Q:
00724.01 / 00022 / B01
Principal:
$0.00
Owner:
ABC SIGN FACTORY LLC,C/O CLEAR CHAN
Bank Code:
N/A
Interest:
$0.00
Address:
4830 N LOOP 1604 WEST
Deductions:
0.00
Total:
$0.00
City/State:
SAN ANTONIO, TX 78249
Int.Date:
12/30/2025
Location:
110-124 RIVERSIDE AVE
L.Pay Date:
2/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,465.63 $0.00 $1,465.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,465.64 $0.00 $1,465.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,486.88 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,486.88) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,588.05 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,588.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1,393.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,393.80 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,393.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,279.81 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,279.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,562.76 $0.00 $0.00 0 $0.00
2024 3 2/20/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 HOME OWNER
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,562.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,366.31 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($1,366.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,366.32 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,365.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,351.65 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,351.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,015.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00 HOME OWNER
2023 3 11/16/2023 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,369.24 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($1,009.24) $0.00 0 $0.00 HOME OWNER
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,369.25 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,369.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,370.71 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,370.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,369.25 $0.00 $0.00 0 $0.00
2022 3 2/2/2022 TAXES PAYMENT $0.00 ($7.45) $0.00 0 $0.00 HOME OWNER
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,361.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,368.51 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($1,368.51) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,368.51 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($7.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,361.06) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,347.25 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($7.45) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,339.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,341.39 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($19.38) $0.00 0 $0.00 HOME OWNER
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,341.39) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,392.70 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($1,392.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,392.70 $0.00 $0.00 0 $0.00