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

City of Newark

 Online Inquiry & Payment
Account#:
126171
B/L/Q:
02477 / 00009
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:
141 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 $4,898.77 $0.00 $4,898.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,898.78 $0.00 $4,898.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,969.82 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,969.82) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,307.93 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($5,307.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,658.67 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($4,658.67) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,658.68 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($4,658.68) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($36.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,277.70 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($4,277.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,223.40 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($5,223.40) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 NO GOOD CHECK $0.00 $5,223.40 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($72.44) $0.00 0 $0.00 HOME OWNER
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($5,223.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,566.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,566.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,566.80 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,780.00) $0.00 0 $0.00
2024 1 2/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,786.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,517.80 $0.00 $0.00 0 $0.00
2023 4 12/16/2023 TAXES PAYMENT $0.00 ($4,517.80) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 TAXES INTEREST $0.00 ($82.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,596.20 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($4,596.20) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($80.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,576.60 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($4,576.60) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($97.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,576.60 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($4,576.60) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($31.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,581.50 $0.00 $0.00 0 $0.00
2022 4 12/25/2022 TAXES PAYMENT $0.00 ($4,581.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,576.60 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($4,576.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,574.15 $0.00 $0.00 0 $0.00
2022 2 6/24/2022 TAXES PAYMENT $0.00 ($4,574.15) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 TAXES INTEREST $0.00 ($99.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,574.15 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($4,574.15) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($61.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,933.10 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($3,933.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,913.50 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($3,913.50) $0.00 0 $0.00 E-CHECK