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

City of Newark

 Online Inquiry & Payment
Account#:
145164
B/L/Q:
02012 / 00025
Principal:
$0.00
Owner:
FERNANDES, A. & M. & M. & P.
Bank Code:
660
Interest:
$0.00
Address:
43-45 READ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
43-45 READ ST
L.Pay Date:
10/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,530.12 $0.00 $3,530.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,530.12 $0.00 $3,286.47 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($243.65) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,581.31 $0.00 $0.00 0 $0.00
2025 4 10/19/2025 TAXES PAYMENT $0.00 ($3,824.96) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $243.65 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,824.96 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,824.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,357.10 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,357.10) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,357.10 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,357.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,082.55 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,082.55) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,764.05 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,764.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,290.89 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,290.89) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,290.90 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,290.90) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,255.58 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,255.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,312.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,297.95 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,297.95) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,297.96 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,297.96) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,301.48 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,301.48) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,297.96 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,296.19) $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,296.19 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,296.19) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,296.19 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,296.19) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,244.98 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($146.58) $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($3,098.40) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,230.87 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($3,377.45) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $146.58 $0.00 0 $0.00
2021 3 7/25/2022 TAXES PAYMENT $0.00 ($3,296.19) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,296.19 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,354.45 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,354.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,354.45 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($3,354.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,360.62 $0.00 $0.00 0 $0.00