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

City of Newark

 Online Inquiry & Payment
Account#:
130791
B/L/Q:
02815 / 00009
Principal:
$0.00
Owner:
ESPINAL, LEONARDO
Bank Code:
N/A
Interest:
$0.00
Address:
48 MURRAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
50 MURRAY ST
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,179.70 $0.00 $1,179.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,179.71 $0.00 $1,179.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,196.81 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($1,196.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,278.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,278.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,121.88 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,121.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,121.89 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,121.89) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,030.14 $0.00 $0.00 0 $0.00
2024 4 12/7/2024 TAXES PAYMENT $0.00 ($1,030.14) $0.00 0 $0.00 E-CHECK
2024 4 12/7/2024 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,257.88 $0.00 $0.00 0 $0.00
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($1,257.88) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,099.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,099.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,099.76 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,099.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,087.96 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,087.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,106.84 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,106.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($4.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,103.30 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,103.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,101.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,101.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,101.53 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,101.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,084.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,084.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,079.70 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,079.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,121.00 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,121.00) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,121.00 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,121.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,123.06 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($1,123.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,141.95 $0.00 $0.00 0 $0.00