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

City of Newark

 Online Inquiry & Payment
Account#:
125449
B/L/Q:
02076 / 00013
Principal:
$0.00
Owner:
CAETANO, JOSE LUIS & MARIA LUISA
Bank Code:
N/A
Interest:
$0.00
Address:
27 DARCY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
27 DARCY ST
L.Pay Date:
2/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,692.58 $0.00 $1,692.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,692.58 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($1,692.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,717.13 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,717.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,833.94 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,833.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,609.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,609.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,609.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,609.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,477.99 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,477.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,804.74 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,804.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,577.87 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,577.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,577.88 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,577.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,560.94 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,560.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,588.03 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($160.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,427.52) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,581.26 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,581.26) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($149.82) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($220.57) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,210.88) $0.00 0 $0.00 HOME OWNER
2023 1 5/16/2023 TRANSFER TO/FROM ACCT $0.00 $220.57 $0.00 0 $0.00
2023 1 6/6/2023 TAXES INTEREST $0.00 ($22.55) $0.00 0 $0.00 HOME OWNER
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($220.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,582.95 $0.00 $0.00 0 $0.00
2022 4 5/16/2022 TAXES PAYMENT $0.00 ($1,803.52) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $220.57 $0.00 0 $0.00
2022 4 5/16/2023 TRANSFER TO/FROM ACCT $0.00 $1,582.95 $0.00 0 $0.00
2022 4 6/6/2023 TAXES PAYMENT $0.00 ($1,582.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,581.27 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($150.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,580.41) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $149.82 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,580.41 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($150.68) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,429.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,580.42 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,580.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,555.86 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($1,555.86) $0.00 0 $0.00 LOCKBOX PAYMENT