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

City of Newark

 Online Inquiry & Payment
Account#:
126077
B/L/Q:
02468 / 00032
Principal:
$0.00
Owner:
FERNANDES, JOSE & THIERRY
Bank Code:
N/A
Interest:
$0.00
Address:
152-158 FLEMING AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
12/21/2025
Location:
31 SCHALK ST
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 $1,871.53 $0.00 $1,871.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,871.54 $0.00 $1,871.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,898.67 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,898.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,027.85 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,027.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,779.80 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,779.80) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($6.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,779.81 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,779.81) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,634.26 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,634.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,995.55 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,995.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,744.70 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,744.70) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,744.71 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,744.71) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,725.98 $0.00 $0.00 0 $0.00
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($1,725.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,755.94 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($1,755.94) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,750.31 $0.00 $0.00 0 $0.00
2022 4 12/25/2022 TAXES PAYMENT $0.00 ($1,750.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,747.51 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($1,747.51) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($21.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,747.52 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,747.52) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,720.37 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($1,720.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,712.88 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,712.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,778.40 $0.00 $0.00 0 $0.00
2021 2 5/31/2021 TAXES PAYMENT $0.00 ($1,778.40) $0.00 0 $0.00 E-CHECK
2021 2 5/31/2021 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00 E-CHECK