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

City of Newark

 Online Inquiry & Payment
Account#:
126073
B/L/Q:
02468 / 00027
Principal:
$0.00
Owner:
144-146 FLEMING AVE, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
144-146 FLEMING AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
144-146 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 $4,848.79 $0.00 $4,848.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,848.79 $0.00 $4,848.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,919.11 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,919.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,253.76 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($5,253.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,611.14 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($4,611.14) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($26.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,611.14 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($4,611.14) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($35.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,234.05 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($4,234.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,170.10 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($5,170.10) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 NO GOOD CHECK $0.00 $5,170.10 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($71.56) $0.00 0 $0.00 HOME OWNER
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($5,170.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,520.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,520.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,520.20 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($4,520.20) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($38.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,471.70 $0.00 $0.00 0 $0.00
2023 4 12/16/2023 TAXES PAYMENT $0.00 ($4,471.70) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 TAXES INTEREST $0.00 ($81.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,549.30 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($4,549.30) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($79.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,529.90 $0.00 $0.00 0 $0.00
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($4,529.90) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 TAXES INTEREST $0.00 ($105.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,529.90 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($4,529.90) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($31.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,534.75 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($4,534.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,529.90 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($4,529.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,527.47 $0.00 $0.00 0 $0.00
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($4,527.47) $0.00 0 $0.00 E-CHECK
2022 2 9/15/2022 TAXES INTEREST $0.00 ($717.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,527.48 $0.00 $0.00 0 $0.00
2022 1 9/15/2022 TAXES PAYMENT $0.00 ($4,527.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,457.15 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($4,457.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,437.75 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($4,437.75) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES INTEREST $0.00 ($117.15) $0.00 0 $0.00 E-CHECK