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

City of Newark

 Online Inquiry & Payment
Account#:
127698
B/L/Q:
02632 / 00021
Principal:
$0.00
Owner:
CREST COMMUN. DEVEL. CORP
Bank Code:
N/A
Interest:
$0.00
Address:
703 S. 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
01/01/2026
Location:
749 S 12TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $90.72 $0.00 $0.00 0 $0.00
2004 2 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($90.72) $0.00 0 $0.00
2004 2 4/2/2004 TRANSFER TO UNAPPLIED $0.00 ($90.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $90.72 $0.00 $0.00 0 $0.00
2004 1 12/7/2004 FIRST HALF BILLED ADJ $0.00 ($90.72) $0.00 0 $0.00
2004 1 4/2/2004 TAXES PAYMENT $0.00 ($90.72) $0.00 0 $0.00
2004 1 4/2/2004 TRANSFER TO UNAPPLIED $0.00 $90.72 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $83.32 $0.00 $0.00 0 $0.00
2003 4 1/29/2004 TAXES PAYMENT $0.00 ($83.32) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $79.96 $0.00 $0.00 0 $0.00
2003 3 11/4/2003 TAXES PAYMENT $0.00 ($79.96) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 2 8/4/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 2 8/4/2003 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 1 8/4/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 1 8/4/2003 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $198.48 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2002 4 8/4/2003 TAXES PAYMENT $0.00 ($198.48) $0.00 0 $0.00
2002 4 8/4/2003 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $200.72 $0.00 $0.00 0 $0.00
2002 3 9/13/2002 TAXES PAYMENT $0.00 ($200.72) $0.00 0 $0.00
2002 3 9/13/2002 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $399.20 $0.00 $0.00 0 $0.00
2001 4 9/13/2002 ADDED PAYMENT $0.00 ($399.20) $0.00 0 $0.00
2001 4 9/13/2002 ADDED INTEREST $0.00 ($25.12) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OMITTED BILL $398.08 $0.00 $0.00 0 $0.00
2000 4 9/13/2002 OMITTED PAYMENT $0.00 ($398.08) $0.00 0 $0.00
2000 4 9/13/2002 OMITTED INTEREST $0.00 ($25.05) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($85.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($85.36) $0.00 0 $0.00