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

City of Newark

 Online Inquiry & Payment
Account#:
115267
B/L/Q:
00877 / 00025
Principal:
$4,916.54
Owner:
ESPINOZA, NELSON
Bank Code:
N/A
Interest:
$189.05
Address:
88-90 WALNUT ST.
Deductions:
0.00
Total:
$5,105.59
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
90 WALNUT ST
L.Pay Date:
7/30/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,343.41 $0.00 $2,343.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,343.42 $0.00 $2,343.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,377.40 $0.00 $2,377.40 55 $65.38
2025 3 8/1/2025 TAXES BILL $2,539.14 $0.00 $2,539.14 145 $123.67
2025 2 5/1/2025 TAXES BILL $2,228.56 $0.00 $0.00 0 $0.00
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($2,228.56) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES INTEREST $0.00 ($62.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,228.56 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,228.56) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 TAXES INTEREST $0.00 ($27.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,498.70 $0.00 $0.00 0 $0.00
2024 3 11/24/2024 TAXES PAYMENT $0.00 ($2,498.70) $0.00 0 $0.00 E-CHECK
2024 3 11/24/2024 TAXES INTEREST $0.00 ($94.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,184.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $227.65 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($2,184.61) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 SID PAYMENT $0.00 ($227.65) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 SID INTEREST $0.00 ($66.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,184.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $227.65 $0.00 $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($2,184.61) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 SID PAYMENT $0.00 ($227.65) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 SID INTEREST $0.00 ($129.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,161.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $455.30 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,161.16) $0.00 0 $0.00 E-CHECK
2023 4 4/23/2024 SID PAYMENT $0.00 ($455.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,198.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $455.30 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($2,198.68) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00 E-CHECK
2023 3 4/23/2024 SID PAYMENT $0.00 ($455.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,189.29 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,189.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,189.30 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES INTEREST $0.00 ($418.58) $0.00 0 $0.00 HOME OWNER
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($2,189.30) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,191.63 $0.00 $0.00 0 $0.00
2022 4 4/11/2023 TAXES PAYMENT $0.00 ($2,191.63) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,189.30 $0.00 $0.00 0 $0.00
2022 3 4/11/2023 TAXES PAYMENT $0.00 ($2,189.30) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,188.12 $0.00 $0.00 0 $0.00
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($2,188.12) $0.00 0 $0.00 E-CHECK
2022 2 10/19/2022 TAXES INTEREST $0.00 ($358.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,188.13 $0.00 $0.00 0 $0.00
2022 1 10/19/2022 TAXES PAYMENT $0.00 ($2,188.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,857.14 $0.00 $0.00 0 $0.00