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

City of Newark

 Online Inquiry & Payment
Account#:
131303
B/L/Q:
02850 / 00032
Principal:
$4,250.08
Owner:
CEPEDA, CIRILO ESPINA
Bank Code:
N/A
Interest:
$125.57
Address:
187 SUSSEX AVENUE
Deductions:
0.00
Total:
$4,375.65
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
189 SUSSEX AVE
L.Pay Date:
9/22/2025

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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 $2,071.48 $0.00 $2,071.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,071.49 $0.00 $2,071.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,101.52 $0.00 $2,101.52 51 $53.59
2025 3 8/1/2025 TAXES BILL $2,244.50 $0.00 $2,148.56 67 $71.98
2025 3 10/2/2025 TAXES INTEREST $0.00 ($152.29) $0.00 0 $0.00 HOME OWNER
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($81.24) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 HOME OWNER
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($14.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,969.95 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES INTEREST $0.00 ($127.21) $0.00 0 $0.00 HOME OWNER
2025 2 10/2/2025 TAXES PAYMENT $0.00 ($1,969.95) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,969.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 HOME OWNER
2025 1 6/2/2025 TAXES PAYMENT $0.00 ($1,872.79) $0.00 0 $0.00 HOME OWNER
2025 1 10/2/2025 TAXES PAYMENT $0.00 ($96.52) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,808.86 $0.00 $0.00 0 $0.00
2024 4 2/5/2025 TAXES INTEREST $0.00 ($40.49) $0.00 0 $0.00 HOME OWNER
2024 4 2/5/2025 TAXES PAYMENT $0.00 ($1,808.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,208.75 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,208.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,931.10 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,931.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,931.11 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,931.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,910.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 HOME OWNER
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,909.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,943.54 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES INTEREST $0.00 ($180.03) $0.00 0 $0.00 HOME OWNER
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($1,943.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,935.25 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($81.46) $0.00 0 $0.00 HOME OWNER
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($1,935.25) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,935.25 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($54.10) $0.00 0 $0.00 HOME OWNER
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($1,802.38) $0.00 0 $0.00 HOME OWNER
2023 1 9/22/2023 TAXES PAYMENT $0.00 ($132.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,937.31 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($1,885.90) $0.00 0 $0.00 HOME OWNER
2022 4 5/16/2023 TAXES PAYMENT $0.00 ($51.41) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,935.25 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,935.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,934.21 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2022 2 2/17/2022 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,933.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,934.22 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,934.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,904.17 $0.00 $0.00 0 $0.00
2021 4 1/19/2022 TAXES PAYMENT $0.00 ($1,861.70) $0.00 0 $0.00 E-CHECK