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

City of Newark

 Online Inquiry & Payment
Account#:
145353
B/L/Q:
02468 / 00034
Principal:
$0.00
Owner:
FERNANDES, OCTAVIO
Bank Code:
N/A
Interest:
$0.00
Address:
35 SCHALK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
35 SCHALK 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 $617.84 $0.00 $617.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $617.85 $0.00 $617.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $626.80 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($626.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $669.45 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($669.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $587.56 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($587.56) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $587.57 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($587.57) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $539.51 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($539.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $658.79 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($658.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $575.97 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($575.97) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $575.98 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($575.98) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $569.79 $0.00 $0.00 0 $0.00
2023 4 12/16/2023 TAXES PAYMENT $0.00 ($569.79) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $579.68 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($579.68) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $577.21 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($577.21) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $577.22 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($577.22) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($2.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $577.83 $0.00 $0.00 0 $0.00
2022 4 12/25/2022 TAXES PAYMENT $0.00 ($577.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $577.21 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($577.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $576.90 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($576.90) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $576.91 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($576.91) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $567.94 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($567.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $565.47 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($565.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $587.10 $0.00 $0.00 0 $0.00
2021 2 5/31/2021 TAXES PAYMENT $0.00 ($587.10) $0.00 0 $0.00 E-CHECK