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

City of Newark

 Online Inquiry & Payment
Account#:
117611
B/L/Q:
00991 / 00019
Principal:
$0.00
Owner:
CUOZZO-YINGST, GAIL TRUSTEE
Bank Code:
N/A
Interest:
$0.00
Address:
398-400 CHESTNUT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/25/2026
Location:
398-400 CHESTNUT ST
L.Pay Date:
12/8/2025

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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 $1,759.56 $0.00 $1,759.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,759.56 $0.00 $1,759.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,785.08 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,785.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,906.52 $0.00 $0.00 0 $0.00
2025 3 4/10/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,906.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,673.32 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,673.32 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,536.48 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,536.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,876.16 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,876.16) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,640.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,640.32) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,640.32 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($10.66) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,640.32) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,622.72 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,622.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,650.88 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,650.88) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,643.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,643.84) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,645.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,645.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,643.84 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,643.84) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,642.96 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,642.96) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,642.96 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,642.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,617.44 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,617.44) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,610.40 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($558.75) $0.00 0 $0.00 HOME OWNER
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,051.65) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,672.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($558.75) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,113.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,672.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,672.00) $0.00 0 $0.00 HOME OWNER