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

City of Newark

 Online Inquiry & Payment
Account#:
105239
B/L/Q:
00312 / 00031
Principal:
$0.00
Owner:
CREST COMMUNITY DEVELOPMENT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
47 PIERCE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07103
Int.Date:
12/20/2025
Location:
573-573-SOUTH ELEVENTH ST
L.Pay Date:
4/30/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $327.94 $0.00 $0.00 0 $0.00
2013 2 3/9/2015 TAX CANCL NON LEVY $0.00 ($327.94) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $327.94 $0.00 $0.00 0 $0.00
2013 1 3/9/2015 TAX CANCL NON LEVY $0.00 ($327.94) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $339.72 $0.00 $0.00 0 $0.00
2012 4 3/11/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($339.72) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $339.72 $0.00 $0.00 0 $0.00
2012 3 3/11/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($339.72) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $316.16 $0.00 $0.00 0 $0.00
2012 2 3/11/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($316.16) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $316.16 $0.00 $0.00 0 $0.00
2012 1 3/11/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($316.16) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $358.34 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($358.34) $0.00 0 $0.00
2011 4 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $358.34 $0.00 0 $0.00
2011 4 4/9/2012 TAX CANCL NON LEVY $0.00 ($358.34) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $302.10 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($302.10) $0.00 0 $0.00
2011 3 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $302.10 $0.00 0 $0.00
2011 3 4/9/2012 TAX CANCL NON LEVY $0.00 ($302.10) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $302.10 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($302.10) $0.00 0 $0.00
2011 2 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $302.10 $0.00 0 $0.00
2011 2 4/9/2012 TAX CANCL NON LEVY $0.00 ($302.10) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $302.10 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($302.10) $0.00 0 $0.00
2011 1 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $302.10 $0.00 0 $0.00
2011 1 4/9/2012 TAX CANCL NON LEVY $0.00 ($302.10) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $390.92 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($390.92) $0.00 0 $0.00
2010 4 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $390.92 $0.00 0 $0.00
2010 4 4/9/2012 TAX CANCL NON LEVY $0.00 ($390.92) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $297.07 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($297.07) $0.00 0 $0.00
2010 3 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $297.07 $0.00 0 $0.00
2010 3 4/9/2012 TAX CANCL NON LEVY $0.00 ($297.07) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $260.20 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($260.20) $0.00 0 $0.00
2010 2 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $260.20 $0.00 0 $0.00
2010 2 4/9/2012 TAX CANCL NON LEVY $0.00 ($260.20) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $260.21 $0.00 $0.00 0 $0.00
2010 1 6/17/2010 TAXES INTEREST $0.00 ($75.99) $0.00 0 $0.00 HOME OWNER
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($260.21) $0.00 0 $0.00
2010 1 4/9/2012 CNCL. CHG TFR BACK TO TAX $0.00 $260.21 $0.00 0 $0.00
2010 1 4/9/2012 TAX CANCL NON LEVY $0.00 ($260.21) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $273.50 $0.00 $0.00 0 $0.00
2009 4 6/17/2010 TAXES PAYMENT $0.00 ($239.40) $0.00 0 $0.00 HOME OWNER
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($34.10) $0.00 0 $0.00
2009 4 4/9/2012 WENT TO TAXSALE IN ERROR $0.00 $34.10 $0.00 0 $0.00
2009 4 4/9/2012 TAX CANCL NON LEVY $0.00 ($34.10) $0.00 0 $0.00