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

City of Newark

 Online Inquiry & Payment
Account#:
131154
B/L/Q:
02840 / 00015
Principal:
$0.00
Owner:
ESPINAL, JULIO
Bank Code:
N/A
Interest:
$0.00
Address:
293 CENTRAL AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N. J. 07103
Int.Date:
12/20/2025
Location:
89 NORFOLK ST.
L.Pay Date:
5/29/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $253.40 $0.00 $0.00 0 $0.00
2009 2 5/29/2009 TAXES INTEREST $0.00 ($20.41) $0.00 0 $0.00 HOME OWNER
2009 2 5/29/2009 TAXES PAYMENT $0.00 ($253.40) $0.00 0 $0.00 HOME OWNER
2009 2 1/14/2010 TAX CANCELLATION (LEVY) $0.00 ($253.40) $0.00 0 $0.00
2009 2 1/14/2010 TRANSFER TO/FROM ACCT $0.00 $253.40 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $253.41 $0.00 $0.00 0 $0.00
2009 1 5/29/2009 TAXES PAYMENT $0.00 ($253.41) $0.00 0 $0.00 HOME OWNER
2009 1 1/14/2010 TAX CANCELLATION (LEVY) $0.00 ($253.41) $0.00 0 $0.00
2009 1 1/14/2010 TRANSFER TO/FROM ACCT $0.00 $253.41 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $263.83 $0.00 $0.00 0 $0.00
2008 4 5/29/2009 TAXES PAYMENT $0.00 ($263.83) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $264.23 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00 HOME OWNER
2008 3 10/9/2008 TAXES PAYMENT $0.00 ($264.23) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $242.77 $0.00 $0.00 0 $0.00
2008 2 9/22/2008 TAXES PAYMENT $0.00 ($242.77) $0.00 0 $0.00 HOME OWNER
2008 1 2/1/2008 TAXES BILL $242.78 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES INTEREST $0.00 ($49.42) $0.00 0 $0.00
2008 1 3/24/2008 TAXES INTEREST $0.00 ($10.56) $0.00 0 $0.00
2008 1 9/22/2008 TAXES PAYMENT $0.00 ($242.78) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $242.77 $0.00 $0.00 0 $0.00
2007 4 3/24/2008 TAXES PAYMENT $0.00 ($242.77) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $242.78 $0.00 $0.00 0 $0.00
2007 3 3/24/2008 TAXES PAYMENT $0.00 ($242.78) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $242.77 $0.00 $0.00 0 $0.00
2007 2 3/24/2008 TAXES PAYMENT $0.00 ($242.77) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $242.78 $0.00 $0.00 0 $0.00
2007 1 2/5/2008 TAXES PAYMENT $0.00 ($242.78) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $278.85 $0.00 $0.00 0 $0.00
2006 4 12/21/2006 TAXES PAYMENT $0.00 ($278.85) $0.00 0 $0.00
2006 4 12/21/2006 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $243.75 $0.00 $0.00 0 $0.00
2006 3 12/21/2006 TAXES PAYMENT $0.00 ($243.75) $0.00 0 $0.00
2006 3 12/21/2006 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $224.24 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.93) $0.00 0 $0.00
2006 2 8/4/2006 TAXES PAYMENT $0.00 ($224.24) $0.00 0 $0.00
2006 2 8/4/2006 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $224.26 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.92) $0.00 0 $0.00
2006 1 8/4/2006 TAXES PAYMENT $0.00 ($212.56) $0.00 0 $0.00
2006 1 8/4/2006 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00
2006 1 11/15/2005 TRANSFER FROM UNAPPLIED $0.00 ($11.70) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $222.30 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($11.70) $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($234.00) $0.00 0 $0.00
2005 4 11/15/2005 2005 RATE REDUCTION $0.00 ($11.70) $0.00 0 $0.00
2005 4 11/15/2005 2005 RATE REDUCTION $0.00 $11.70 $0.00 0 $0.00
2005 4 11/15/2005 TRANSFER FROM UNAPPLIED $0.00 $11.70 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $234.00 $0.00 $0.00 0 $0.00