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

City of Newark

 Online Inquiry & Payment
Account#:
128020
B/L/Q:
02644 / 00008
Principal:
$325.90
Owner:
CRYSTAL STONE DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$10.58
Address:
41-51 WILSON AVENUE #C2A
Deductions:
0.00
Total:
$336.48
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
458 AVON AVE
L.Pay Date:
12/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $106.97 $0.00 $106.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $106.98 $0.00 $106.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $108.52 $0.00 $108.52 58 $1.40
2025 3 8/1/2025 TAXES BILL $115.91 $0.00 $115.91 148 $3.81
2025 2 5/1/2025 TAXES BILL $101.73 $0.00 $101.47 238 $5.37
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $101.73 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($101.73) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $93.41 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($93.15) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $114.06 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($114.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $99.72 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($99.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $99.73 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($99.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $98.65 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($98.65) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $100.37 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00 TITLE COMPANY
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($99.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $99.94 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($99.94) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $99.94 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($99.94) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $100.04 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($100.04) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $99.94 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($99.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $99.88 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($99.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $99.89 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00 TITLE COMPANY
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($93.68) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $98.33 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($98.33) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $97.91 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($97.91) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $101.65 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TAXES PAYMENT $0.00 ($101.65) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $101.65 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($101.65) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $101.83 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($101.83) $0.00 0 $0.00 HOME OWNER