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

City of Newark

 Online Inquiry & Payment
Account#:
102242
B/L/Q:
00196 / 00025
Principal:
$0.00
Owner:
FERNANDES, OCTAVIO & ISABEL
Bank Code:
660
Interest:
$0.00
Address:
127-129 UNION STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
127-129 UNION ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,125.22 $0.00 $3,125.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,125.22 $0.00 $3,125.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,170.54 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,170.54) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,386.24 $0.00 $0.00 0 $0.00
2025 3 10/13/2025 TAXES PAYMENT $0.00 ($3,386.24) $0.00 0 $0.00 E-CHECK
2025 3 10/13/2025 TAXES INTEREST $0.00 ($91.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,972.04 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($2,972.04) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES INTEREST $0.00 ($26.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,972.05 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,972.05) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,728.99 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,728.99) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 TAXES INTEREST $0.00 ($42.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,332.32 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($3,332.32) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($68.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,913.43 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,913.43) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($12.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,913.44 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.02) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,863.42) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($21.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,882.17 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($2,932.19) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.02 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,932.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,932.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,919.68 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($2,919.68) $0.00 0 $0.00 E-CHECK
2023 2 6/16/2023 TAXES INTEREST $0.00 ($46.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,919.69 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,919.69) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($51.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,922.81 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,922.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,919.69 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,918.12) $0.00 0 $0.00 E-CHECK
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($2,918.12) $0.00 0 $0.00 E-CHECK
2022 2 6/9/2022 TAXES INTEREST $0.00 ($39.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($2,918.12) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($40.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,872.79 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($109.41) $0.00 0 $0.00