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

City of Newark

 Online Inquiry & Payment
Account#:
131479
B/L/Q:
02862 / 00033
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:
12/23/2025
Location:
275- 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 $417.89 $0.00 $417.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $417.90 $0.00 $417.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $423.95 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($423.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $452.80 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($452.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $397.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($397.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $397.42 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($397.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $364.91 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($364.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $445.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($445.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $389.57 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($389.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $389.58 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($389.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $385.39 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($385.39) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $392.08 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($392.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $390.41 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($390.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $390.42 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($390.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $390.83 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.59) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($390.24) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $390.41 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($390.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $390.20 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 HOME OWNER
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($390.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $390.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($390.21) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $384.14 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.63) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($369.51) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $382.47 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($397.10) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.63 $0.00 0 $0.00
2021 3 8/4/2022 TAXES PAYMENT $0.00 ($391.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $390.41 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.59 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $397.10 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 HOME OWNER
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($397.10) $0.00 0 $0.00 HOME OWNER