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

City of Newark

 Online Inquiry & Payment
Account#:
128144
B/L/Q:
02647 / 00043
Principal:
$335.30
Owner:
CRYSTAL STONE DEVELOPMENT LLC
Bank Code:
N/A
Interest:
$10.81
Address:
41-51 WILSON AVE,C2A
Deductions:
0.00
Total:
$346.11
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
804 S 15TH ST
L.Pay Date:
1/31/2025

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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 $109.97 $0.00 $109.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $109.98 $0.00 $109.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $111.56 $0.00 $111.56 57 $1.41
2025 3 8/1/2025 TAXES BILL $119.16 $0.00 $119.16 147 $3.89
2025 2 5/1/2025 TAXES BILL $104.58 $0.00 $104.58 237 $5.51
2025 1 2/1/2025 TAXES BILL $104.59 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($104.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $96.03 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($96.03) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($18.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $117.26 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($117.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $102.52 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($102.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $102.52 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($102.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $101.42 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($101.42) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $103.18 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 TITLE COMPANY
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($101.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $102.74 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($102.74) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $102.74 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($102.74) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $102.85 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($102.85) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $102.74 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($102.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $102.68 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($102.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $102.69 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($6.37) $0.00 0 $0.00 TITLE COMPANY
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($96.32) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $101.09 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($101.09) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $100.65 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($100.65) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $104.50 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TAXES PAYMENT $0.00 ($104.50) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $104.50 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($104.50) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $104.69 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($104.69) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $106.45 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($106.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX