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

City of Newark

 Online Inquiry & Payment
Account#:
145392
B/L/Q:
02483 / 00022
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:
04/07/2026
Location:
34 HAWKINS ST
L.Pay Date:
2/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,953.51 $0.00 $1,953.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,953.52 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($1,953.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,981.85 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,981.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,116.67 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,116.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,857.76 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,857.76) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,857.77 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,857.77) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,705.84 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,705.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,082.96 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($2,082.96) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 NO GOOD CHECK $0.00 $2,082.96 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($20.62) $0.00 0 $0.00 HOME OWNER
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($2,082.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,821.13 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,821.13) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,821.13 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,821.13) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($10.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,801.58 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($1,801.58) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,832.86 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,832.86) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($21.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,825.03 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($1,825.03) $0.00 0 $0.00 E-CHECK
2023 2 6/23/2023 TAXES INTEREST $0.00 ($25.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,825.04 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,825.04) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,826.98 $0.00 $0.00 0 $0.00
2022 4 12/25/2022 TAXES PAYMENT $0.00 ($1,826.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,825.04 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,825.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,824.06 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($1,824.06) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,824.06 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,824.06) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($16.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,795.73 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,795.73) $0.00 0 $0.00 E-CHECK