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

City of Newark

 Online Inquiry & Payment
Account#:
115778
B/L/Q:
00914 / 00045
Principal:
$0.00
Owner:
FERNANDEZ, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
282 FOREST ST
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
01/01/2026
Location:
119 WALNUT ST
L.Pay Date:
5/6/2025

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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 $1,621.59 $0.00 $1,621.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,621.60 $0.00 $1,621.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,645.11 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,645.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,757.03 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,753.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,542.12 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1,542.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/25/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,538.13 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,538.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,542.12 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/25/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,538.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,416.01 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,416.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,729.05 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,729.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,511.70 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,511.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,511.71 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,511.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,495.48 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,495.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,521.44 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,521.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,514.95 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,514.95) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,514.95 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,514.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,516.56 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,516.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,514.95 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,514.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,514.14 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,514.14) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,514.14 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,514.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,490.62 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($1,490.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,484.13 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,484.13) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,540.90 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,540.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,540.90 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,540.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,543.74 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,543.74) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,569.69 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,569.69) $0.00 0 $0.00 HOME OWNER