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

City of Newark

 Online Inquiry & Payment
Account#:
145216
B/L/Q:
02036 / 00004
Principal:
$458.41
Owner:
FERNANDES, THIERRY
Bank Code:
N/A
Interest:
$0.00
Address:
152-158 FLEMING AVE
Deductions:
0.00
Total:
$458.41
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
259 FERRY ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,967.26 $0.00 $2,967.26 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $242.42 $0.00 $242.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,967.26 $0.00 $2,967.26 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $242.42 $0.00 $242.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,010.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $229.21 $0.00 $229.21 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,010.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,215.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $229.20 $0.00 $229.20 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,215.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,821.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $255.63 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,821.82) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID PAYMENT $0.00 ($255.63) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID INTEREST $0.00 ($138.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,821.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $255.63 $0.00 $0.00 0 $0.00
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($2,821.83) $0.00 0 $0.00 E-CHECK
2025 1 5/15/2025 IRON BOUND SID PAYMENT $0.00 ($255.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,591.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $268.07 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,591.06) $0.00 0 $0.00 E-CHECK
2024 4 11/20/2024 IRON BOUND SID PAYMENT $0.00 ($268.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,163.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $268.07 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($3,163.89) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 NO GOOD CHECK $0.00 $3,163.89 $0.00 0 $0.00
2024 3 8/21/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 9/4/2024 NO GOOD CHK FEE INTEREST $0.00 ($38.45) $0.00 0 $0.00 HOME OWNER
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($3,163.89) $0.00 0 $0.00 HOME OWNER
2024 3 9/4/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 11/20/2024 IRON BOUND SID PAYMENT $0.00 ($268.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,766.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $243.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,766.17) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($243.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,766.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $243.18 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,766.18) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 IRON BOUND SID PAYMENT $0.00 ($243.18) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 IRON BOUND SID INTEREST $0.00 ($22.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,736.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $262.91 $0.00 $0.00 0 $0.00
2023 4 12/16/2023 TAXES PAYMENT $0.00 ($2,736.49) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 IRON BOUND SID PAYMENT $0.00 ($262.91) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 IRON BOUND SID INTEREST $0.00 ($59.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,783.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $262.91 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($2,783.98) $0.00 0 $0.00 E-CHECK