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

City of Newark

 Online Inquiry & Payment
Account#:
115129
B/L/Q:
00866 / 00042
Principal:
$0.00
Owner:
NICHOLAS V. CAPUTO LIVING TRUS
Bank Code:
N/A
Interest:
$0.00
Address:
2502 CORTLAND LANE
Deductions:
0.00
Total:
$0.00
City/State:
WHIPPANY ,NJ 07981
Int.Date:
04/09/2026
Location:
72 GREEN ST.
L.Pay Date:
5/13/2020

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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 $630.43 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($611.52) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($18.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $614.17 $0.00 $0.00 0 $0.00
2003 3 11/26/2003 TAXES PAYMENT $0.00 ($614.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $255.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.44) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($255.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $255.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.43) $0.00 0 $0.00
2003 1 3/5/2003 TAXES PAYMENT $0.00 ($255.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $252.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.74) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($252.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($258.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $255.74 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($255.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $256.66 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($256.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $256.25 $0.00 $0.00 0 $0.00
2001 3 12/7/2001 TAXES PAYMENT $0.00 ($256.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $255.02 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($255.02) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $258.60 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($258.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $258.61 $0.00 $0.00 0 $0.00
2000 3 12/26/2000 TAXES PAYMENT $0.00 ($258.61) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $251.43 $0.00 $0.00 0 $0.00
2000 2 5/25/2000 TAXES PAYMENT $0.00 ($251.43) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $251.44 $0.00 $0.00 0 $0.00
2000 1 2/23/2000 TAXES PAYMENT $0.00 ($251.44) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $253.99 $0.00 $0.00 0 $0.00
1999 4 11/16/1999 CASH ADJ-U/A TO PRIN $0.00 ($253.99) $0.00 0 $0.00