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

City of Newark

 Online Inquiry & Payment
Account#:
145351
B/L/Q:
02468 / 00021
Principal:
$0.00
Owner:
FERNANDES STEAK HOUSE, LLC
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:
12/22/2025
Location:
154-158 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 $6,266.43 $0.00 $6,266.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,266.44 $0.00 $6,266.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,357.32 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($6,357.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,789.81 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($6,789.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,959.30 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($5,959.30) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($35.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,959.30 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($5,959.30) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($48.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,471.96 $0.00 $0.00 0 $0.00
2024 4 11/30/2024 TAXES PAYMENT $0.00 ($5,471.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,681.69 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($6,681.69) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($152.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,841.77 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($5,841.77) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($80.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,841.78 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($5,841.78) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($52.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,779.09 $0.00 $0.00 0 $0.00
2023 4 12/9/2023 TAXES PAYMENT $0.00 ($5,779.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,879.38 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($5,879.38) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($126.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,854.31 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($5,854.31) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($130.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,854.32 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($5,854.32) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($42.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,860.58 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($5,860.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,854.31 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($5,854.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,851.18 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($5,851.18) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($115.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,851.18 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($5,851.18) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 TAXES INTEREST $0.00 ($80.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,990.09 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($2,990.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,965.02 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,965.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,724.80 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($8,724.80) $0.00 0 $0.00 E-CHECK