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

City of Newark

 Online Inquiry & Payment
Account#:
145358
B/L/Q:
02469 / 00028
Principal:
$0.90
Owner:
INGUANZO, MANUEL & ANA MARIA
Bank Code:
N/A
Interest:
$0.01
Address:
130 FLEMING AVE
Deductions:
0.00
Total:
$0.91
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
128 FLEMING AVE
L.Pay Date:
8/14/2025

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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 $329.92 $0.00 $329.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $329.92 $0.00 $329.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $334.70 $0.00 $0.90 51 $0.01
2025 4 11/13/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($333.80) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $357.47 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($356.59) $0.00 0 $0.00 HOME OWNER
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($312.89) $0.00 0 $0.00 HOME OWNER
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $313.75 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.07) $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($312.84) $0.00 0 $0.00 HOME OWNER
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $288.09 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($288.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $351.78 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($38.62) $0.00 0 $0.00
2024 3 10/18/2024 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00 HOME OWNER
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($313.16) $0.00 0 $0.00
2024 3 11/12/2024 NO GOOD CHECK $0.00 $5.22 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 2 8/5/2024 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 HOME OWNER
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($307.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $307.56 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.28) $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($202.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $304.26 $0.00 $0.00 0 $0.00
2023 4 9/13/2023 TAXES PAYMENT $0.00 ($409.54) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.28 $0.00 0 $0.00
2023 4 8/5/2024 TAXES PAYMENT $0.00 ($346.18) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $307.56 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $38.62 $0.00 0 $0.00
2023 4 10/18/2024 TAXES PAYMENT $0.00 ($601.32) $0.00 0 $0.00 HOME OWNER
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $313.16 $0.00 0 $0.00
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $288.09 $0.00 0 $0.00
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.07 $0.00 0 $0.00
2023 4 11/12/2024 NO GOOD CHECK $0.00 $601.32 $0.00 0 $0.00
2023 4 11/18/2024 TAXES INTEREST $0.00 ($50.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/18/2024 TAXES PAYMENT $0.00 ($601.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $309.54 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($309.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $308.22 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($308.22) $0.00 0 $0.00 HOME OWNER