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

City of Newark

 Online Inquiry & Payment
Account#:
124218
B/L/Q:
02000 / 00021
Principal:
$0.00
Owner:
FILIPAK, MARISA CAPELIN
Bank Code:
N/A
Interest:
$0.00
Address:
49-51 JACKSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
51 JACKSON ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,573.61 $0.00 $1,573.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,573.61 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,573.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,596.43 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,596.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,705.04 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,705.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,496.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,496.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,374.10 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,374.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,677.88 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,677.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,458.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/28/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($8.48) $0.00 0 $0.00
2024 1 2/28/2024 INTEREST TO PRINCIPAL $0.00 $8.48 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,451.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,451.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,476.42 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,476.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,470.11 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,469.83) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,470.12 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,469.84) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,471.68 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,471.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,470.12 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,470.12) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,469.33 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,469.33) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,469.33 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,464.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 12/7/2022 TAXES PAYMENT $0.00 ($4.90) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,446.51 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,446.51) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,440.21 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,440.21) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,495.30 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,495.30) $0.00 0 $0.00 HOME OWNER