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

City of Newark

 Online Inquiry & Payment
Account#:
145391
B/L/Q:
02483 / 00021
Principal:
$0.00
Owner:
FERNANDES, JOSE & THIERRY
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:
32 HAWKINS 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 $3,189.20 $0.00 $3,189.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,189.21 $0.00 $3,189.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,235.45 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,235.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,455.57 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($3,455.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,032.89 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,032.89) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,032.90 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,032.90) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($20.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,784.87 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,784.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,400.54 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($3,400.54) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 NO GOOD CHECK $0.00 $3,400.54 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($42.36) $0.00 0 $0.00 HOME OWNER
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($3,400.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,973.08 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,973.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,973.08 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,973.08) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,941.18 $0.00 $0.00 0 $0.00
2023 4 12/16/2023 TAXES PAYMENT $0.00 ($2,941.18) $0.00 0 $0.00 E-CHECK
2023 4 12/16/2023 TAXES INTEREST $0.00 ($47.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,992.22 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($2,992.22) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($46.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,979.46 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($2,979.46) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($55.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,979.46 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($2,979.46) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,982.65 $0.00 $0.00 0 $0.00
2022 4 12/25/2022 TAXES PAYMENT $0.00 ($2,982.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,979.46 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($2,979.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,977.86 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($2,977.86) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($49.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,977.87 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($2,977.87) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($35.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,931.61 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($2,931.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,918.85 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($2,918.85) $0.00 0 $0.00 E-CHECK