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

City of Newark

 Online Inquiry & Payment
Account#:
136591
B/L/Q:
03727 / 00018
Principal:
$321.06
Owner:
BROWN, QIYANA
Bank Code:
672
Interest:
$7.54
Address:
7 CRESCENT AVE
Deductions:
0.00
Total:
$328.60
City/State:
NEWARK, NJ 07112
Int.Date:
12/18/2025
Location:
7 CRESCENT AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,419.95 $0.00 $321.06 47 $7.54
2025 4 11/10/2025 TAXES INTEREST $0.00 ($248.82) $0.00 0 $0.00 HOME OWNER
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,098.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,516.55 $0.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($1,516.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 2 11/10/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($26.36) $0.00 0 $0.00 E-CHECK
2025 1 4/2/2025 TAXES INTEREST $0.00 ($24.26) $0.00 0 $0.00 E-CHECK
2025 1 11/10/2025 TAXES PAYMENT $0.00 ($1,304.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,222.20 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($229.82) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 TAXES INTEREST $0.00 ($103.55) $0.00 0 $0.00 E-CHECK
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($992.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,492.40 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($1,492.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($630.57) $0.00 0 $0.00 E-CHECK
2024 2 9/30/2024 TAXES INTEREST $0.00 ($121.44) $0.00 0 $0.00 E-CHECK
2024 2 12/12/2024 TAXES PAYMENT $0.00 ($674.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 1 5/25/2024 TAXES PAYMENT $0.00 ($56.81) $0.00 0 $0.00 E-CHECK
2024 1 5/25/2024 TAXES INTEREST $0.00 ($76.66) $0.00 0 $0.00 E-CHECK
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($1,247.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,290.80 $0.00 $0.00 0 $0.00
2023 4 5/25/2024 TAXES PAYMENT $0.00 ($1,290.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($947.47) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 TAXES INTEREST $0.00 ($52.53) $0.00 0 $0.00 E-CHECK
2023 3 5/25/2024 TAXES PAYMENT $0.00 ($365.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 2 7/4/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 E-CHECK
2023 2 7/4/2023 TAXES INTEREST $0.00 ($82.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 1 7/4/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($27.36) $0.00 0 $0.00 E-CHECK
2022 3 6/29/2022 TAXES INTEREST $0.00 ($120.75) $0.00 0 $0.00 E-CHECK
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($1,280.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 2 6/29/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 1 6/29/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,286.60 $0.00 $0.00 0 $0.00
2021 4 4/5/2022 TAXES PAYMENT $0.00 ($486.94) $0.00 0 $0.00 E-CHECK