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

City of Newark

 Online Inquiry & Payment
Account#:
113098
B/L/Q:
00777 / 00021
Principal:
$0.00
Owner:
ESPINAL JOSE ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
355 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
355 WOODSIDE AVE
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 $1,879.53 $0.00 $1,879.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,879.53 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,879.53) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,906.79 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,906.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,036.51 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,036.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,787.41 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,787.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,787.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,787.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $786.59 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($786.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,149.44 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,149.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,606.80 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,606.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,606.81 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,606.81) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,435.31 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($1,701.95) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,733.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,480.07 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,763.44) $0.00 0 $0.00 HOME OWNER
2023 3 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($1,716.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,755.92 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,755.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,755.92 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,755.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,757.80 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,757.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,755.92 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($1,755.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,754.98 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($220.86) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,534.12) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,754.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,754.98) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,727.72 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.80) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,647.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,720.20 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $79.80 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,786.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($189.07) $0.00 0 $0.00
2021 2 5/7/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 HOME OWNER
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,596.93) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,786.00 $0.00 $0.00 0 $0.00