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

City of Newark

 Online Inquiry & Payment
Account#:
140362
B/L/Q:
04185 / 00003
Principal:
$0.00
Owner:
FERNWOOD PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
31 STRATTON DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
WAYNE, NJ 07470
Int.Date:
12/19/2025
Location:
1149-1151 SOUTH ORANGE AV
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,199.95 $0.00 $4,199.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,199.95 $0.00 $4,199.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,260.86 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,260.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,550.74 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,550.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,994.10 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,994.10) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($21.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,994.10 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($3,943.52) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($50.58) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($50.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,667.46 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3,667.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,478.27 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,478.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,915.33 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($3,915.33) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($38.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,915.34 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,915.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,873.32 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($3,873.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,940.54 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,940.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,923.73 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,923.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,923.74 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,923.74) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($18.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,927.93 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,927.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,923.74 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($3,923.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,921.63 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,921.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,921.64 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($3,921.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,860.71 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($3,860.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,843.92 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,843.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,990.95 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($3,990.95) $0.00 0 $0.00 E-CHECK
2021 2 6/9/2021 TAXES INTEREST $0.00 ($29.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,990.95 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,990.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,998.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,998.30) $0.00 0 $0.00 E-CHECK