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

City of Newark

 Online Inquiry & Payment
Account#:
138655
B/L/Q:
04079.01 / 00089
Principal:
$0.00
Owner:
HARDEN NATHANIEL & MARY ANN
Bank Code:
N/A
Interest:
$0.00
Address:
12 CRESCENT CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
12 CRESCENT CT
L.Pay Date:
11/13/2023

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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 $1,428.64 $0.00 $1,428.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,428.65 $0.00 $1,428.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,449.36 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,449.36) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,547.96 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,547.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,358.62 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,358.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,358.63 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,358.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,247.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,247.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,523.31 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,523.31) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,331.83 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,331.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,331.83 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,331.83) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,317.53 $0.00 $0.00 0 $0.00
2023 4 8/15/2023 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,316.94) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,340.41 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,340.41) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,334.68 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($1,334.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,334.69 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($142.88) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,334.69) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,336.10 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($1,336.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,334.69 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($85.70) $0.00 0 $0.00 HOME OWNER
2022 3 5/23/2022 NO GOOD CHECK $0.00 $85.70 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.25) $0.00 0 $0.00
2022 3 2/23/2023 TAXES PAYMENT $0.00 ($1,316.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,333.97 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,333.97) $0.00 0 $0.00 HOME OWNER
2022 2 5/23/2022 NO GOOD CHECK $0.00 $1,333.97 $0.00 0 $0.00
2022 2 7/28/2022 TAXES INTEREST $0.00 ($50.07) $0.00 0 $0.00 HOME OWNER
2022 2 7/28/2022 TAXES PAYMENT $0.00 ($1,333.97) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,333.98 $0.00 $0.00 0 $0.00
2022 1 5/23/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.48) $0.00 0 $0.00
2022 1 4/25/2022 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00 HOME OWNER
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($1,183.50) $0.00 0 $0.00 HOME OWNER
2022 1 5/23/2022 NO GOOD CHECK $0.00 $17.62 $0.00 0 $0.00
2022 1 5/23/2022 NO GOOD CHECK $0.00 $1,183.50 $0.00 0 $0.00
2022 1 5/23/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00