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

City of Newark

 Online Inquiry & Payment
Account#:
115128
B/L/Q:
00866 / 00041
Principal:
$0.00
Owner:
NICHOLAS V. CAPUTO LIVING TRUS
Bank Code:
N/A
Interest:
$0.00
Address:
202 CORTLAND LANE
Deductions:
0.00
Total:
$0.00
City/State:
WHIPPANY ,NJ 07981
Int.Date:
12/25/2025
Location:
74 GREN ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $459.34 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($459.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $459.35 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($459.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $499.99 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($499.99) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $459.35 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($459.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $439.02 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($439.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $439.02 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($439.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $624.19 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($605.46) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($18.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $607.94 $0.00 $0.00 0 $0.00
2003 3 11/26/2003 TAXES PAYMENT $0.00 ($607.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($261.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $261.98 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 1 3/5/2003 TAXES PAYMENT $0.00 ($261.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $259.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.88) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($259.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $264.92 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($264.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($261.97) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $261.98 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($261.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $262.92 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($262.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $262.50 $0.00 $0.00 0 $0.00
2001 3 12/7/2001 TAXES PAYMENT $0.00 ($262.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $261.24 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($261.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $261.24 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($261.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $264.91 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($264.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $264.92 $0.00 $0.00 0 $0.00
2000 3 12/26/2000 TAXES PAYMENT $0.00 ($264.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $257.56 $0.00 $0.00 0 $0.00
2000 2 5/25/2000 TAXES PAYMENT $0.00 ($257.56) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $257.57 $0.00 $0.00 0 $0.00
2000 1 2/23/2000 TAXES PAYMENT $0.00 ($257.57) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $260.19 $0.00 $0.00 0 $0.00
1999 4 11/16/1999 TAXES PAYMENT $0.00 ($260.19) $0.00 0 $0.00