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

City of Newark

 Online Inquiry & Payment
Account#:
107117
B/L/Q:
00448 / 00054
Principal:
$0.00
Owner:
CANIZALES, JOAQUIN A. & MARTA L.
Bank Code:
N/A
Interest:
$0.00
Address:
1 RIDGE RD
Deductions:
0.00
Total:
$0.00
City/State:
LITTLE FALLS, NJ 07424
Int.Date:
12/16/2025
Location:
322-328 MAYOR GIBSON
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,058.23 $0.00 $3,058.23 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $228.78 $0.00 $228.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,058.24 $0.00 $3,058.24 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $228.78 $0.00 $228.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,102.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $193.04 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,102.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($193.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,313.66 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 BLOOMFIELD SID BILL $193.03 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,313.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 BLOOMFIELD SID PAYMENT $0.00 ($193.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,908.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $264.52 $0.00 $0.00 0 $0.00
2025 2 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($264.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($2,908.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,908.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $264.52 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($264.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,908.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,670.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $250.98 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,670.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($250.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,260.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $250.97 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,260.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 BLOOMFIELD SID PAYMENT $0.00 ($250.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,850.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $278.07 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 BLOOMFIELD SID PAYMENT $0.00 ($278.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,850.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,850.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $278.06 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,850.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/29/2024 BLOOMFIELD SID PAYMENT $0.00 ($278.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,820.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $261.69 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,820.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/8/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($261.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,869.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $261.69 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,863.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($5.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 BLOOMFIELD SID PAYMENT $0.00 ($261.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,857.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $294.44 $0.00 $0.00 0 $0.00
2023 2 11/16/2022 BLOOMFIELD SID PAYMENT $0.00 ($1.02) $0.00 0 $0.00 LOCKBOX PAYMENT