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

City of Newark

 Online Inquiry & Payment
Account#:
122353
B/L/Q:
01934 / 00001
Principal:
$0.00
Owner:
FERNANDES & ZANETTI PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
134 DIVISION ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
12/23/2025
Location:
374-376 5TH ST
L.Pay Date:
12/19/2025

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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 $3,102.22 $0.00 $3,102.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,102.23 $0.00 $3,102.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,147.22 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($3,147.22) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($249.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,361.32 $0.00 $0.00 0 $0.00
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($3,361.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,950.18 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,950.18) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($22.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,950.18 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,950.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,708.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,708.92) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES INTEREST $0.00 ($117.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,307.80 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($3,307.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,891.99 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,891.99) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($418.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,892.00 $0.00 $0.00 0 $0.00
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($2,892.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,860.96 $0.00 $0.00 0 $0.00
2023 4 5/28/2024 TAXES PAYMENT $0.00 ($2,860.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,910.61 $0.00 $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($56.09) $0.00 0 $0.00 HOME OWNER
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($2,910.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,898.20 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($2,898.20) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES INTEREST $0.00 ($202.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,898.21 $0.00 $0.00 0 $0.00
2023 1 6/15/2023 TAXES PAYMENT $0.00 ($2,898.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,901.30 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,901.30) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($235.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,898.21 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($2,898.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,896.65 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($2,896.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,896.65 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,896.65) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($819.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,474.50 $0.00 $0.00 0 $0.00
2021 4 2/17/2022 TAXES PAYMENT $0.00 ($2,474.50) $0.00 0 $0.00 E-CHECK
2021 4 1/20/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2021 4 2/17/2022 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,462.10 $0.00 $0.00 0 $0.00
2021 3 2/17/2022 TAXES PAYMENT $0.00 ($2,462.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00