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

City of Newark

 Online Inquiry & Payment
Account#:
179320
B/L/Q:
03646 / 00018 / C1603
Principal:
$1,215.70
Owner:
RAZPOPOVA, NINA
Bank Code:
N/A
Interest:
$5.67
Address:
65 OCEANA DR, 5D
Deductions:
0.00
Total:
$1,221.37
City/State:
BROOKLYN, NY 11235
Int.Date:
02/22/2026
Location:
19-31 LYONS AVE
L.Pay Date:
12/29/2025

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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 $1,215.69 $0.00 $1,215.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,215.70 $0.00 $1,215.70 21 $5.67
2025 4 11/1/2025 TAXES BILL $1,233.32 $0.00 $0.00 0 $0.00
2025 4 12/29/2025 TAXES PAYMENT $0.00 ($1,233.00) $0.00 0 $0.00 E-CHECK
2025 4 12/29/2025 TAXES INTEREST $0.00 ($16.17) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.32) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,317.23 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($1,306.40) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES INTEREST $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2025 3 12/29/2025 TAXES PAYMENT $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,156.11 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,156.11) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,156.12 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($1,156.12) $0.00 0 $0.00 E-CHECK
2025 1 3/31/2025 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,061.56 $0.00 $0.00 0 $0.00
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($1,061.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($40.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,133.31 $0.00 $0.00 0 $0.00
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($1,133.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,133.32 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($1,133.32) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES INTEREST $0.00 ($15.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,121.15 $0.00 $0.00 0 $0.00
2023 4 12/30/2023 TAXES PAYMENT $0.00 ($1,121.15) $0.00 0 $0.00 E-CHECK
2023 4 12/30/2023 TAXES INTEREST $0.00 ($14.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,140.61 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,140.61) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,135.74 $0.00 $0.00 0 $0.00
2023 2 8/5/2023 TAXES PAYMENT $0.00 ($1,135.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES INTEREST $0.00 ($21.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,136.96 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($1,136.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,135.13 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,135.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,135.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,135.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,117.50 $0.00 $0.00 0 $0.00
2021 4 11/20/2021 TAXES PAYMENT $0.00 ($1,117.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,112.64 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,112.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,155.20 $0.00 $0.00 0 $0.00