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

City of Newark

 Online Inquiry & Payment
Account#:
101040
B/L/Q:
00116 / 00010
Principal:
$11,430.99
Owner:
CRAWFORD STREET CONDOMINIUMS
Bank Code:
N/A
Interest:
$563.07
Address:
478 WASHINGTON ST #203
Deductions:
0.00
Total:
$11,994.06
City/State:
NEWARK,NJ 07102
Int.Date:
08/05/2026
Location:
10-14 W KINNEY PL
L.Pay Date:
7/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,859.34 $0.00 $2,859.34 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,564.36 $0.00 $2,564.36 94 $120.52
2026 2 5/1/2026 SID BILL $243.81 $0.00 $243.81 94 $11.46
2026 1 2/1/2026 TAXES BILL $2,564.36 $0.00 $2,564.36 184 $235.92
2026 1 2/1/2026 SID BILL $243.80 $0.00 $243.80 184 $22.43
2025 4 11/1/2025 TAXES BILL $2,601.55 $0.00 $1,350.79 33 $9.91
2025 4 11/1/2025 SID BILL $227.93 $0.00 $211.34 214 $13.75
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $655.75 214 $70.17
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($16.59) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $655.75 $0.00 0 $0.00
2025 4 7/2/2026 TAXES PAYMENT $0.00 ($1,250.76) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $737.44 214 $78.91
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $737.44 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,778.54 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $227.93 $0.00 $0.00 0 $0.00
2025 3 2/19/2026 TAXES PAYMENT $0.00 ($476.01) $0.00 0 $0.00 E-CHECK
2025 3 7/2/2026 TAXES PAYMENT $0.00 ($2,302.53) $0.00 0 $0.00 E-CHECK
2025 3 7/2/2026 SID PAYMENT $0.00 ($227.93) $0.00 0 $0.00 E-CHECK
2025 3 7/2/2026 SID INTEREST $0.00 ($353.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,438.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $259.68 $0.00 $0.00 0 $0.00
2025 2 2/19/2026 TAXES PAYMENT $0.00 ($2,438.67) $0.00 0 $0.00 E-CHECK
2025 2 2/19/2026 SID PAYMENT $0.00 ($259.68) $0.00 0 $0.00 E-CHECK
2025 2 2/19/2026 SID INTEREST $0.00 ($151.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,438.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $259.67 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($62.89) $0.00 0 $0.00 E-CHECK
2025 1 5/29/2025 TAXES PAYMENT $0.00 ($961.44) $0.00 0 $0.00 E-CHECK
2025 1 5/29/2025 TAXES INTEREST $0.00 ($38.56) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2026 TAXES PAYMENT $0.00 ($1,414.35) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2026 SID PAYMENT $0.00 ($259.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,379.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $284.80 $0.00 $0.00 0 $0.00
2024 4 3/30/2025 TAXES PAYMENT $0.00 ($1,088.16) $0.00 0 $0.00 E-CHECK
2024 4 4/9/2025 TAXES PAYMENT $0.00 ($1,290.89) $0.00 0 $0.00 E-CHECK
2024 4 4/9/2025 SID PAYMENT $0.00 ($284.80) $0.00 0 $0.00 E-CHECK
2024 4 4/9/2025 SID INTEREST $0.00 ($15.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,874.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $284.80 $0.00 $0.00 0 $0.00
2024 3 1/20/2025 TAXES PAYMENT $0.00 ($2,874.09) $0.00 0 $0.00 E-CHECK
2024 3 1/20/2025 SID PAYMENT $0.00 ($53.87) $0.00 0 $0.00 E-CHECK
2024 3 1/20/2025 SID INTEREST $0.00 ($196.51) $0.00 0 $0.00 E-CHECK
2024 3 3/30/2025 SID PAYMENT $0.00 ($230.93) $0.00 0 $0.00 E-CHECK
2024 3 3/30/2025 SID INTEREST $0.00 ($128.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $234.55 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 SID PAYMENT $0.00 ($234.55) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 SID INTEREST $0.00 ($91.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00