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

City of Newark

 Online Inquiry & Payment
Account#:
101113
B/L/Q:
00119 / 00005
Principal:
$510.70
Owner:
CRAWFORD STREET PARTNERS L.L.C.
Bank Code:
N/A
Interest:
$1.82
Address:
59 LINCOLN PARK #240
Deductions:
0.00
Total:
$512.52
City/State:
NEWARK,NJ 07102
Int.Date:
02/17/2026
Location:
9-11 CRAWFORD ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,371.66 $0.00 $5,371.66 0 $0.00
2026 2 5/1/2026 SID BILL $510.70 $0.00 $510.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,371.66 $0.00 ($510.70) 0 $0.00
2026 1 2/1/2026 SID BILL $510.70 $0.00 $510.70 16 $1.82
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($510.70) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($5,371.66) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $5,449.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $477.45 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($34.75) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,449.57) $0.00 0 $0.00 CORELOGIC BANK
2025 4 1/19/2026 SID PAYMENT $0.00 ($442.70) $0.00 0 $0.00 E-CHECK
2025 4 1/19/2026 SID INTEREST $0.00 ($25.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,820.30 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $477.45 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,820.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 1/19/2026 SID PAYMENT $0.00 ($477.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,108.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $543.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,108.38) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/7/2025 SID PAYMENT $0.00 ($543.95) $0.00 0 $0.00 E-CHECK
2025 2 8/7/2025 SID INTEREST $0.00 ($11.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,108.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $543.95 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,108.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/3/2025 SID PAYMENT $0.00 ($543.95) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 SID INTEREST $0.00 ($3.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,690.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $566.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,690.63) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/25/2024 SID PAYMENT $0.00 ($566.07) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $5,727.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $566.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,727.62) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 SID PAYMENT $0.00 ($566.07) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $5,007.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $521.83 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($5,007.63) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID PAYMENT $0.00 ($521.83) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 SID INTEREST $0.00 ($35.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,007.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $521.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,007.64) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 SID PAYMENT $0.00 ($521.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,953.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,043.66 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4,953.90) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 SID PAYMENT $0.00 ($1,043.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,039.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,043.66 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($5,039.87) $0.00 0 $0.00 E-CHECK