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

City of Newark

 Online Inquiry & Payment
Account#:
118292
B/L/Q:
01128 / 00010
Principal:
$0.00
Owner:
CANICO LUIS & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
399 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
399 CHESTNUT ST
L.Pay Date:
11/24/2025

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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 $1,757.56 $0.00 $1,757.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,757.56 $0.00 $1,757.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,783.05 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,783.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,904.35 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,904.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,671.42 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,671.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,534.73 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,534.73) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,874.03 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,874.03) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,638.45 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,638.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,638.46 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,638.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,620.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,620.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,649.00 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,649.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,641.97 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,641.97) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,641.98 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,641.98) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,567.18 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($152.21) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,414.97) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,565.43 $0.00 $0.00 0 $0.00
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($1,717.64) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $152.21 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,717.64 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,717.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,717.64 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,717.64) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,690.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,690.96) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,683.60 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,683.60) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,748.00 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,748.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,748.00 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,748.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,751.22 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,751.22) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($1,780.66) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,730.06 $0.00 $0.00 0 $0.00