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

City of Newark

 Online Inquiry & Payment
Account#:
115174
B/L/Q:
00872 / 00004
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:
12/25/2025
Location:
79 GREEN 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 $758.23 $0.00 $0.00 0 $0.00
2005 2 6/8/2005 TAXES PAYMENT $0.00 ($758.23) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $758.23 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($758.23) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $825.33 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($825.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $758.23 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($758.23) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $724.68 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($724.68) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $724.68 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($724.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,144.66 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,110.32) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($34.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,117.83 $0.00 $0.00 0 $0.00
2003 3 11/26/2003 TAXES PAYMENT $0.00 ($1,117.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $318.11 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.79) $0.00 0 $0.00
2003 2 6/9/2003 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $318.12 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.78) $0.00 0 $0.00
2003 1 3/5/2003 TAXES PAYMENT $0.00 ($318.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $314.54 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.14) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($314.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $318.11 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $318.12 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($318.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $319.26 $0.00 $0.00 0 $0.00
2001 4 11/27/2001 TAXES PAYMENT $0.00 ($319.26) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $318.75 $0.00 $0.00 0 $0.00
2001 3 12/7/2001 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($317.22) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 1 3/14/2001 TAXES PAYMENT $0.00 ($317.22) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 3 12/26/2000 TAXES PAYMENT $0.00 ($321.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 2 5/25/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 1 2/23/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $315.94 $0.00 $0.00 0 $0.00
1999 4 11/16/1999 CASH ADJ-U/A TO PRIN $0.00 ($315.94) $0.00 0 $0.00