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

City of Newark

 Online Inquiry & Payment
Account#:
110594
B/L/Q:
00649 / 00030
Principal:
$0.00
Owner:
SANCHEZ, RAUL & MARIA CRESPO
Bank Code:
N/A
Interest:
$0.00
Address:
451 N 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
451-453 N 12TH ST
L.Pay Date:
11/6/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,129.47 $0.00 $2,129.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,129.47 $0.00 $2,129.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,160.35 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,160.35) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,307.32 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,307.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,025.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,025.10) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,025.10 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,025.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,859.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,859.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,270.58 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,270.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,985.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,985.16) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,985.16 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,985.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,963.86 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,963.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,997.94 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,997.94) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,989.42 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,989.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,989.42 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,989.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,991.55 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,991.55) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,989.42 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,989.42) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,988.35 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($300.23) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,688.12) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,988.36 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,988.36) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,957.47 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.55) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,882.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,948.95 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($247.70) $0.00 0 $0.00 HOME OWNER
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,775.80) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $74.55 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,023.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($247.70) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,775.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,023.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,023.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,027.22 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,027.22) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,061.31 $0.00 $0.00 0 $0.00