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

City of Newark

 Online Inquiry & Payment
Account#:
130792
B/L/Q:
02815 / 00010
Principal:
$0.00
Owner:
ESPINAL, LEONARDO
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 353
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/20/2025
Location:
48 MURRAY ST
L.Pay Date:
12/9/2025

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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 $1,284.68 $0.00 $1,284.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,284.68 $0.00 $1,284.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,303.31 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,303.31) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,391.98 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,391.98) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($12.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,221.71 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,221.71) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,221.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,221.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,121.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,121.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,369.81 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,369.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,197.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,197.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,197.62 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,197.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,184.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,184.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,205.33 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,205.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,201.47 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,201.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,199.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,199.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,199.55 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,199.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,180.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,180.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,175.78 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($1,175.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,220.75 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,220.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,220.75 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,220.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,222.99 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($1,222.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,243.56 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,243.56) $0.00 0 $0.00 E-CHECK