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

City of Newark

 Online Inquiry & Payment
Account#:
110623
B/L/Q:
00651 / 00008
Principal:
$1,822.59
Owner:
GENUARIO, TONI E.
Bank Code:
N/A
Interest:
$165.70
Address:
96 FOREST AVE
Deductions:
0.00
Total:
$1,988.29
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
04/06/2026
Location:
490-492 N 13TH
L.Pay Date:
1/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,916.52 $0.00 $1,916.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,916.52 $0.00 $0.00 0 $0.00
2026 1 1/26/2026 TAXES PAYMENT $0.00 ($1,916.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,944.31 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,944.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,076.59 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,076.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,822.59 $0.00 $1,822.59 335 $165.70
2025 1 2/1/2025 TAXES BILL $1,822.59 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,822.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,673.54 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($9.98) $0.00 0 $0.00 HOME OWNER
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,663.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,043.52 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,948.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/2/2024 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($95.33) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,786.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,694.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/15/2024 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($92.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,786.65 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,708.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($77.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,767.47 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,763.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($4.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,798.15 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,798.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/17/2023 NO GOOD CHECK $0.00 $1,798.15 $0.00 0 $0.00
2023 3 8/17/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 10/24/2023 NO GOOD CHK FEE INTEREST $0.00 ($41.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($1,726.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/24/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/5/2024 TAXES PAYMENT $0.00 ($71.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,790.48 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,790.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,790.48 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,790.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,792.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,792.39) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,790.48 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($1,790.48) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,789.52 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,789.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,789.52 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,789.52) $0.00 0 $0.00 LOCKBOX PAYMENT