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

City of Newark

 Online Inquiry & Payment
Account#:
116913
B/L/Q:
00960 / 00042
Principal:
$0.00
Owner:
CAPONEGRO, AMANDA
Bank Code:
N/A
Interest:
$0.00
Address:
1519 LONG MEADOW
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
01/20/2026
Location:
100-102 WARWICK ST
L.Pay Date:
11/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,048.74 $0.00 $5,048.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,048.74 $0.00 $5,048.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,121.96 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($5,121.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,470.41 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($5,470.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,801.29 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($4,801.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,801.29 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($4,801.29) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,408.65 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,408.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,383.30 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($5,383.30) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($118.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,706.60 $0.00 $0.00 0 $0.00
2024 2 11/2/2023 TAXES PAYMENT $0.00 ($4,706.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,706.60 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($4,706.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,656.10 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,656.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,736.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,736.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,716.70 $0.00 $0.00 0 $0.00
2023 2 10/26/2022 TAXES PAYMENT $0.00 ($4,716.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $4,716.70 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($4,716.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,721.75 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($4,721.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,716.70 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($4,716.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $4,714.17 $0.00 $0.00 0 $0.00
2022 2 11/8/2021 TAXES PAYMENT $0.00 ($4,714.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $4,714.18 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($4,714.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,640.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,640.95) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $4,620.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,620.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $4,797.50 $0.00 $0.00 0 $0.00
2021 2 10/22/2020 TAXES PAYMENT $0.00 ($4,797.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $4,797.50 $0.00 $0.00 0 $0.00
2021 1 10/22/2020 TAXES PAYMENT $0.00 ($4,797.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $4,806.33 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($4,806.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,887.14 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($4,887.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $4,748.26 $0.00 $0.00 0 $0.00
2020 2 11/4/2019 TAXES PAYMENT $0.00 ($4,748.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,748.27 $0.00 $0.00 0 $0.00