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

City of Newark

 Online Inquiry & Payment
Account#:
136550
B/L/Q:
03724.02 / 00073
Principal:
$0.00
Owner:
CROCKER, NINA N & MICHELLE
Bank Code:
N/A
Interest:
$0.00
Address:
1113 BLOSSOM CIR
Deductions:
0.00
Total:
$0.00
City/State:
DAYTON, NJ 08810
Int.Date:
12/19/2025
Location:
360-362 LESLIE ST
L.Pay Date:
11/7/2025

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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 $2,066.48 $0.00 $2,066.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,066.49 $0.00 $2,066.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,096.45 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,096.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,239.08 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,239.08) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,965.20 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,956.71) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($8.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,965.20 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,965.20) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,804.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,203.42 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($2,203.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,926.44 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,926.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,926.45 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,926.45) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,905.77 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,905.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,938.85 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,938.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,930.58 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,930.58) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,930.58 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,930.58) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,932.64 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,932.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,930.58 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,930.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,929.54 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($245.41) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,684.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,929.55 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,929.55) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,899.57 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,899.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,891.31 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,891.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,963.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($137.84) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,825.81) $0.00 0 $0.00 E-CHECK