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

City of Newark

 Online Inquiry & Payment
Account#:
126071
B/L/Q:
02468 / 00025
Principal:
$0.00
Owner:
FERNANDES, OCTAVIO & THIERY & JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
150 FLEMING AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
150 FLEMING AVE
L.Pay Date:
11/6/2025

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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 $726.82 $0.00 $726.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $726.82 $0.00 $726.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $737.35 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($737.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $787.53 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($787.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $691.19 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($691.19) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $691.20 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($691.20) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $634.67 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($634.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $774.98 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($774.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $677.56 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($677.56) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $677.57 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($677.57) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($3.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $670.29 $0.00 $0.00 0 $0.00
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($670.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $681.93 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($681.93) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $679.02 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($679.02) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($7.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $679.02 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($679.02) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $679.74 $0.00 $0.00 0 $0.00
2022 4 12/25/2022 TAXES PAYMENT $0.00 ($679.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $679.02 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($679.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $678.65 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($678.65) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $678.66 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($678.66) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $668.11 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($668.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $665.21 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($665.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $690.65 $0.00 $0.00 0 $0.00
2021 2 5/31/2021 TAXES PAYMENT $0.00 ($690.65) $0.00 0 $0.00 E-CHECK
2021 2 5/31/2021 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00 E-CHECK