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

City of Newark

 Online Inquiry & Payment
Account#:
131037
B/L/Q:
02835 / 00002
Principal:
$0.00
Owner:
CRAVE YARD, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
12 WOODLAWN TER
Deductions:
0.00
Total:
$0.00
City/State:
LAKE HOPATCONG, NJ 07849
Int.Date:
12/19/2025
Location:
84-86 SUSSEX AVE
L.Pay Date:
12/9/2025

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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 $3,223.19 $0.00 $3,223.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,223.20 $0.00 $3,223.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,269.94 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($3,269.94) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($232.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,492.40 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($3,492.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,065.22 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,065.22) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($104.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,065.22 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($3,065.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,814.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,814.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,436.78 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($3,436.78) $0.00 0 $0.00 E-CHECK
2024 3 8/28/2024 TAXES INTEREST $0.00 ($35.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,004.77 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($237.47) $0.00 0 $0.00 HOME OWNER
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($3,004.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,004.77 $0.00 $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($3,004.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,972.52 $0.00 $0.00 0 $0.00
2023 4 1/2/2024 TAXES INTEREST $0.00 ($65.24) $0.00 0 $0.00 HOME OWNER
2023 4 1/2/2024 TAXES PAYMENT $0.00 ($2,972.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,024.12 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,024.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,011.21 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES INTEREST $0.00 ($225.13) $0.00 0 $0.00 HOME OWNER
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($3,011.21) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,011.22 $0.00 $0.00 0 $0.00
2023 1 6/21/2023 TAXES PAYMENT $0.00 ($3,011.22) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,014.43 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($3,014.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,011.22 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($1,011.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,009.60 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,009.60) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES INTEREST $0.00 ($101.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,009.61 $0.00 $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($3,009.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,962.86 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,962.69) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,949.96 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($985.29) $0.00 0 $0.00 E-CHECK
2021 3 7/14/2021 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,839.36) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES INTEREST $0.00 ($35.64) $0.00 0 $0.00 E-CHECK