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

City of Newark

 Online Inquiry & Payment
Account#:
129347
B/L/Q:
02693 / 00060
Principal:
$0.00
Owner:
CREQUE, KELLY L
Bank Code:
N/A
Interest:
$0.00
Address:
202 BEECHWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08618
Int.Date:
12/19/2025
Location:
185-187 W BIGELOW ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,224.44 $0.00 $2,224.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,224.45 $0.00 $2,224.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,256.71 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,256.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,410.23 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,410.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,115.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,115.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,115.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,115.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,942.43 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,942.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,371.85 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,371.85) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($14.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,073.70 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 2 2/27/2024 TAXES INTEREST $0.00 ($16.41) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($2,073.47) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($15.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,073.70 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,073.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,051.45 $0.00 $0.00 0 $0.00
2023 4 12/3/2023 TAXES PAYMENT $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2023 4 12/3/2023 TAXES INTEREST $0.00 ($70.84) $0.00 0 $0.00 E-CHECK
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($2,030.23) $0.00 0 $0.00 E-CHECK
2023 4 1/8/2024 TAXES INTEREST $0.00 ($21.22) $0.00 0 $0.00 E-CHECK
2023 4 2/27/2024 TAXES PAYMENT $0.00 ($15.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,087.05 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($61.67) $0.00 0 $0.00 E-CHECK
2023 3 12/3/2023 TAXES PAYMENT $0.00 ($2,087.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,078.15 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($2,078.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,078.15 $0.00 $0.00 0 $0.00
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($2,076.98) $0.00 0 $0.00 E-CHECK
2023 1 5/16/2023 TAXES INTEREST $0.00 ($65.38) $0.00 0 $0.00 E-CHECK
2023 1 8/10/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,080.37 $0.00 $0.00 0 $0.00
2022 4 5/4/2023 TAXES PAYMENT $0.00 ($2,079.20) $0.00 0 $0.00 E-CHECK
2022 4 5/4/2023 TAXES INTEREST $0.00 ($114.22) $0.00 0 $0.00 E-CHECK
2022 4 5/16/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,078.15 $0.00 $0.00 0 $0.00
2022 3 9/3/2022 TAXES PAYMENT $0.00 ($2,077.04) $0.00 0 $0.00 E-CHECK
2022 3 5/4/2023 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,077.04 $0.00 $0.00 0 $0.00
2022 2 7/16/2022 TAXES PAYMENT $0.00 ($2,077.04) $0.00 0 $0.00 E-CHECK
2022 2 7/16/2022 TAXES INTEREST $0.00 ($46.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,077.04 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($32.27) $0.00 0 $0.00 E-CHECK