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

City of Newark

 Online Inquiry & Payment
Account#:
108105
B/L/Q:
00517 / 00022
Principal:
$0.00
Owner:
MAGRINI, LUCIANO
Bank Code:
N/A
Interest:
$0.00
Address:
8 KINGSTON DR
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/19/2025
Location:
26 ROWLAND ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,496.62 $0.00 $1,496.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,496.63 $0.00 $1,496.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,518.32 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,518.32) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,621.63 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,621.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,423.27 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,423.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,423.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,423.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,306.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,306.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,595.80 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,595.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,395.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,395.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,395.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,395.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,380.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,380.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,404.19 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,404.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,398.20 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,398.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,398.20 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,398.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,399.69 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,399.69) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,398.20 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 HOME OWNER
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,398.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,397.45 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,363.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($33.51) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,397.45 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,390.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($6.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,375.74 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,375.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,369.76 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,369.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,424.77 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,424.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,448.72 $0.00 $0.00 0 $0.00