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

City of Newark

 Online Inquiry & Payment
Account#:
115266
B/L/Q:
00877 / 00024
Principal:
$2,053.23
Owner:
ESPINOZA, NELSON
Bank Code:
N/A
Interest:
$54.76
Address:
88-90 WALNUT ST
Deductions:
0.00
Total:
$2,107.99
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
88 WALNUT ST
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $904.77 $0.00 $904.77 0 $0.00
2026 2 5/1/2026 SID BILL $86.02 $0.00 $86.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $904.78 $0.00 $904.78 0 $0.00
2026 1 2/1/2026 SID BILL $86.02 $0.00 $86.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $917.90 $0.00 $917.90 55 $18.53
2025 4 11/1/2025 SID BILL $80.42 $0.00 $74.57 55 $2.05
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.85) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $980.34 $0.00 $980.34 145 $31.59
2025 3 8/1/2025 SID BILL $80.42 $0.00 $80.42 145 $2.59
2025 2 5/1/2025 TAXES BILL $860.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $91.62 $0.00 $0.00 0 $0.00
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($860.43) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 SID PAYMENT $0.00 ($91.62) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 SID INTEREST $0.00 ($18.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $860.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $91.62 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($860.43) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 SID PAYMENT $0.00 ($91.62) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 SID INTEREST $0.00 ($9.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $790.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $95.35 $0.00 $0.00 0 $0.00
2024 4 11/24/2024 TAXES PAYMENT $0.00 ($790.07) $0.00 0 $0.00 E-CHECK
2024 4 11/24/2024 SID PAYMENT $0.00 ($95.35) $0.00 0 $0.00 E-CHECK
2024 4 11/24/2024 SID INTEREST $0.00 ($24.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $964.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $95.34 $0.00 $0.00 0 $0.00
2024 3 11/24/2024 TAXES PAYMENT $0.00 ($964.73) $0.00 0 $0.00 E-CHECK
2024 3 11/24/2024 SID PAYMENT $0.00 ($95.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $843.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $87.90 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($843.46) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 SID PAYMENT $0.00 ($87.90) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 SID INTEREST $0.00 ($17.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $843.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $87.89 $0.00 $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($843.46) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 SID PAYMENT $0.00 ($87.89) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 SID INTEREST $0.00 ($33.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $834.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $175.79 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($834.41) $0.00 0 $0.00 E-CHECK
2023 4 4/23/2024 SID PAYMENT $0.00 ($175.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $848.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $175.79 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($848.89) $0.00 0 $0.00 E-CHECK
2023 3 4/23/2024 SID PAYMENT $0.00 ($175.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $845.27 $0.00 $0.00 0 $0.00
2023 2 3/12/2023 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2023 2 3/12/2023 TAXES INTEREST $0.00 ($22.25) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($841.14) $0.00 0 $0.00 E-CHECK