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

City of Newark

 Online Inquiry & Payment
Account#:
136724
B/L/Q:
03733 / 00086
Principal:
$0.00
Owner:
CRAWFORD WILLIAM & RAQUEL
Bank Code:
N/A
Interest:
$0.00
Address:
238 SCHLEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
238-240 SCHLEY ST
L.Pay Date:
8/7/2025

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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 $1,823.54 $0.00 $1,823.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,823.55 $0.00 $1,823.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,849.99 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,849.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,975.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,975.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,734.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,734.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,734.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,734.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,592.35 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,592.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,944.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,944.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,699.97 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,699.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,699.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,699.97) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,681.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,681.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,710.92 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,710.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,703.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,703.61) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,703.62 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,703.62) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,705.43 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,705.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,703.62 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($29.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/9/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,674.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,702.70 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,702.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,702.71 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,702.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,676.26 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($63.84) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,612.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,732.80) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $63.84 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,732.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,732.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,732.80 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,732.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,735.99 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,735.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,765.18 $0.00 $0.00 0 $0.00