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

City of Newark

 Online Inquiry & Payment
Account#:
131354
B/L/Q:
02852 / 00007
Principal:
$0.00
Owner:
ESPINAL, ANDRES
Bank Code:
N/A
Interest:
$0.00
Address:
32 GALWAY PL
Deductions:
0.00
Total:
$0.00
City/State:
BOONTON, NJ 07005
Int.Date:
12/22/2025
Location:
278 ORANGE ST
L.Pay Date:
8/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,649.34 $0.00 $2,649.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,649.34 $0.00 $2,649.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,687.76 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,687.76) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,870.61 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,870.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,519.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,519.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,519.49 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,519.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,313.45 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,313.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,824.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,824.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,469.80 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,469.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,469.80 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,469.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,443.30 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,443.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,485.70 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,485.70) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,477.75 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,477.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,475.00) $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,473.77 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($24.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($2,473.77) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,473.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,473.78) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,435.35 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.75) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,342.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,424.75 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $92.75 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,475.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00 HOME OWNER
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00