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

City of Newark

 Online Inquiry & Payment
Account#:
119188
B/L/Q:
01790.01 / 00030
Principal:
$3,991.47
Owner:
CRAWFORD, EDWARD & ANITA
Bank Code:
N/A
Interest:
$137.82
Address:
559 13TH AVE
Deductions:
0.00
Total:
$4,129.29
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
559 13TH AVE
L.Pay Date:
8/5/2025

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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 $1,309.67 $0.00 $1,309.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,309.68 $0.00 $1,309.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,328.66 $0.00 $1,328.66 53 $35.21
2025 3 8/1/2025 TAXES BILL $1,419.06 $0.00 $1,419.06 143 $91.28
2025 2 5/1/2025 TAXES BILL $1,245.48 $0.00 $1,243.75 41 $11.33
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2025 2 11/13/2025 TAXES INTEREST $0.00 ($55.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,245.49 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 TAXES INTEREST $0.00 ($17.10) $0.00 0 $0.00 E-CHECK
2025 1 11/13/2025 TAXES PAYMENT $0.00 ($1,242.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,143.63 $0.00 $0.00 0 $0.00
2024 4 1/16/2025 TAXES PAYMENT $0.00 ($333.72) $0.00 0 $0.00 E-CHECK
2024 4 1/16/2025 TAXES INTEREST $0.00 ($158.79) $0.00 0 $0.00 E-CHECK
2024 4 4/21/2025 TAXES PAYMENT $0.00 ($809.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,396.46 $0.00 $0.00 0 $0.00
2024 3 1/16/2025 TAXES PAYMENT $0.00 ($1,396.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,220.92 $0.00 $0.00 0 $0.00
2024 2 11/1/2024 TAXES PAYMENT $0.00 ($109.89) $0.00 0 $0.00 E-CHECK
2024 2 11/1/2024 TAXES INTEREST $0.00 ($169.19) $0.00 0 $0.00 E-CHECK
2024 2 1/16/2025 TAXES PAYMENT $0.00 ($1,111.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,220.92 $0.00 $0.00 0 $0.00
2024 1 11/1/2024 TAXES PAYMENT $0.00 ($1,220.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,207.82 $0.00 $0.00 0 $0.00
2023 4 9/27/2024 TAXES PAYMENT $0.00 ($1,207.82) $0.00 0 $0.00 E-CHECK
2023 4 9/27/2024 TAXES INTEREST $0.00 ($87.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,228.78 $0.00 $0.00 0 $0.00
2023 3 5/23/2024 TAXES PAYMENT $0.00 ($222.43) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2024 TAXES INTEREST $0.00 ($79.99) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2024 TAXES PAYMENT $0.00 ($254.90) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2024 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2024 TAXES PAYMENT $0.00 ($751.45) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2024 TAXES INTEREST $0.00 ($18.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2023 2 5/9/2024 TAXES PAYMENT $0.00 ($28.09) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2024 TAXES INTEREST $0.00 ($42.74) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2024 TAXES PAYMENT $0.00 ($997.87) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2024 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2024 TAXES PAYMENT $0.00 ($197.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,223.54 $0.00 $0.00 0 $0.00
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($40.82) $0.00 0 $0.00 E-CHECK
2023 1 5/15/2023 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2023 1 11/14/2023 TAXES PAYMENT $0.00 ($1,182.72) $0.00 0 $0.00 E-CHECK
2023 1 11/14/2023 TAXES INTEREST $0.00 ($553.55) $0.00 0 $0.00 E-CHECK
2023 1 4/14/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 1 11/14/2023 CLEAN & LIEN PAYMENT $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2023 1 12/7/2023 CLEAN & LIEN PAYMENT $0.00 ($952.24) $0.00 0 $0.00 E-CHECK
2023 1 12/7/2023 CLEAN & LIEN INTEREST $0.00 ($47.76) $0.00 0 $0.00 E-CHECK
2023 1 12/13/2023 CLEAN & LIEN PAYMENT $0.00 ($615.40) $0.00 0 $0.00 E-CHECK