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

City of Newark

 Online Inquiry & Payment
Account#:
109029
B/L/Q:
00560 / 00075
Principal:
$364.12
Owner:
CRESPO, GABRIEL & YOUNG, CHANTEE N
Bank Code:
N/A
Interest:
$7.85
Address:
257 1/2 GARSIDE ST
Deductions:
0.00
Total:
$371.97
City/State:
NEWARK NJ 07104
Int.Date:
12/23/2025
Location:
259 GARSIDE ST
L.Pay Date:
9/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $313.75 $0.00 $0.00 0 $0.00
2025 2 11/8/2025 MERGER/SUBDIVISION $0.00 ($313.75) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $313.75 $0.00 $0.00 0 $0.00
2025 1 11/8/2025 MERGER/SUBDIVISION $0.00 ($313.75) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,150.41 $0.00 $364.12 97 $7.85
2024 4 4/2/2025 ADDED PAYMENT $0.00 ($461.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/2/2025 ADDED INTEREST $0.00 ($38.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/16/2025 ADDED PAYMENT $0.00 ($324.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/16/2025 ADDED INTEREST $0.00 ($25.11) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL ($1,949.00) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $1,949.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $974.50 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($974.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $974.50 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($974.50) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,035.75 $0.00 $0.00 0 $0.00
2015 4 3/23/2017 IN REM FORECLOSURE $0.00 ($1,035.75) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,035.76 $0.00 $0.00 0 $0.00
2015 3 3/23/2017 IN REM FORECLOSURE $0.00 ($1,035.76) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $913.24 $0.00 $0.00 0 $0.00
2015 2 2/18/2015 IN REM FORECLOSURE $0.00 ($913.24) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $913.25 $0.00 $0.00 0 $0.00
2015 1 2/18/2015 IN REM FORECLOSURE $0.00 ($913.25) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $959.77 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($959.77) $0.00 0 $0.00
2014 4 12/1/2014 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2014 4 12/1/2014 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($50.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $953.89 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($953.89) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $869.66 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($869.66) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $869.66 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($869.66) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $549.33 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($549.33) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $590.57 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($590.57) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,169.36 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,169.36) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,169.37 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,169.37) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,211.37 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,211.37) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,211.37 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,211.37) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,127.36 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,127.36) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,127.36 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,127.36) $0.00 0 $0.00