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

City of Newark

 Online Inquiry & Payment
Account#:
124562
B/L/Q:
02019 / 00008
Principal:
$0.00
Owner:
OLIVEIRA MARIO & ROSALINA
Bank Code:
N/A
Interest:
$0.00
Address:
41 FLEMING AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
41 FLEMING AVE
L.Pay Date:
5/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,135.46 $0.00 $2,135.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,135.47 $0.00 $0.00 0 $0.00
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($2,135.47) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,166.43 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,166.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,313.82 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,313.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,030.80 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,030.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,030.81 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,030.81) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,864.72 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,864.72) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,276.98 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,276.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,990.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,990.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,990.76 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,990.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,969.39 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,969.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,003.57 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,003.57) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,995.02 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,995.02) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,995.03 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,995.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,997.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,997.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,995.03 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,995.03) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,993.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,993.95) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,993.96 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,993.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,962.98 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,962.98) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,954.44 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($215.38) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,739.06) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,029.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($215.38) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,813.82) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,029.20 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,029.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,032.93 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,032.93) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,067.12 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($2,067.12) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,008.37 $0.00 $0.00 0 $0.00