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

City of Newark

 Online Inquiry & Payment
Account#:
104291
B/L/Q:
00281 / 00031
Principal:
$0.00
Owner:
ESPINOZA, LINGER
Bank Code:
N/A
Interest:
$0.00
Address:
355 S 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
08/21/2026
Location:
355 S 8TH ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,509.30 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($2,509.30) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,250.44 $0.00 $0.00 0 $0.00
2026 2 7/1/2026 TAXES PAYMENT $0.00 ($2,250.44) $0.00 0 $0.00 E-CHECK
2026 2 7/1/2026 TAXES INTEREST $0.00 ($43.39) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,250.44 $0.00 $0.00 0 $0.00
2026 1 5/9/2026 TAXES PAYMENT $0.00 ($2,219.28) $0.00 0 $0.00 E-CHECK
2026 1 5/9/2026 TAXES INTEREST $0.00 ($70.42) $0.00 0 $0.00 E-CHECK
2026 1 7/1/2026 TAXES PAYMENT $0.00 ($31.16) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,283.07 $0.00 $0.00 0 $0.00
2025 4 4/21/2026 TAXES PAYMENT $0.00 ($2,251.77) $0.00 0 $0.00 E-CHECK
2025 4 4/21/2026 TAXES INTEREST $0.00 ($123.23) $0.00 0 $0.00 E-CHECK
2025 4 5/9/2026 TAXES PAYMENT $0.00 ($31.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,438.40 $0.00 $0.00 0 $0.00
2025 3 10/26/2025 TAXES PAYMENT $0.00 ($2,438.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/26/2025 TAXES INTEREST $0.00 ($217.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,140.14 $0.00 $0.00 0 $0.00
2025 2 10/26/2025 TAXES PAYMENT $0.00 ($2,140.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,140.14 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,140.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES INTEREST $0.00 ($88.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,965.11 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($1,965.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,399.57 $0.00 $0.00 0 $0.00
2024 3 10/6/2024 TAXES PAYMENT $0.00 ($2,399.57) $0.00 0 $0.00 E-CHECK
2024 3 10/6/2024 TAXES INTEREST $0.00 ($50.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,097.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,097.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,097.94 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,097.94) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,075.42 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES INTEREST $0.00 ($50.50) $0.00 0 $0.00 E-CHECK
2023 4 11/19/2023 TAXES PAYMENT $0.00 ($2,075.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,111.44 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($2,111.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,102.43 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($2,101.89) $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 TAXES INTEREST $0.00 ($35.54) $0.00 0 $0.00 E-CHECK
2023 2 10/20/2023 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,102.44 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($2,102.44) $0.00 0 $0.00 E-CHECK
2023 1 4/11/2023 TAXES INTEREST $0.00 ($44.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,104.68 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($63.57) $0.00 0 $0.00 E-CHECK
2022 4 10/21/2022 TAXES INTEREST $0.00 ($26.49) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,041.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,102.44 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,102.44) $0.00 0 $0.00 E-CHECK