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

City of Newark

 Online Inquiry & Payment
Account#:
145371
B/L/Q:
02477 / 00003
Principal:
$0.00
Owner:
MENESES JAVIER
Bank Code:
672
Interest:
$0.00
Address:
129 FLEMING AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
129 FLEMING AVE
L.Pay Date:
10/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,982.50 $0.00 $1,982.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,982.51 $0.00 $1,843.77 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($138.74) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,011.26 $0.00 $0.00 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($2,150.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $138.74 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,148.08 $0.00 $0.00 0 $0.00
2025 3 3/24/2025 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($1,890.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($253.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,885.34 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 3/24/2025 TAXES PAYMENT $0.00 ($1,885.27) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,885.34 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,885.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,731.16 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,730.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,113.88 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES INTEREST $0.00 ($22.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,092.28) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/2/2024 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($21.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,848.15 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 TAXES INTEREST $0.00 ($31.35) $0.00 0 $0.00 HOME OWNER
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($1,844.12) $0.00 0 $0.00 HOME OWNER
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,848.16 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,846.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,828.32 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,828.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,860.05 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,860.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,852.12 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($3.71) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($1,848.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,852.13 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,851.29) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,854.10 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,853.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,852.13 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($352.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,499.16) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,851.13 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($352.97) $0.00 0 $0.00