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

City of Newark

 Online Inquiry & Payment
Account#:
145731
B/L/Q:
02848 / 00057
Principal:
$0.00
Owner:
CRATCH, ARTIS & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
38 DUREA ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
38 DURYEA ST
L.Pay Date:
10/21/2025

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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 $681.83 $0.00 $681.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $681.83 $0.00 $423.54 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.29) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $691.71 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.29 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $738.78 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($738.78) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/2/2025 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $648.41 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($648.41) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/4/2025 TAXES INTEREST $0.00 ($50.58) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $648.42 $0.00 $0.00 0 $0.00
2025 1 6/4/2025 TAXES PAYMENT $0.00 ($648.42) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $595.39 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($595.39) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/20/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $100.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $727.01 $0.00 $0.00 0 $0.00
2024 3 9/13/2024 TAXES PAYMENT $0.00 ($727.01) $0.00 0 $0.00 LIEN HOLDER
2024 3 9/13/2024 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $635.62 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($635.62) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/4/2024 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $635.63 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($635.63) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/12/2024 TAXES INTEREST $0.00 ($54.22) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $628.80 $0.00 $0.00 0 $0.00
2023 4 3/12/2024 TAXES PAYMENT $0.00 ($628.80) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/30/2023 WATER BILL $9,779.03 $0.00 $0.00 0 $0.00
2023 4 12/10/2024 WATER PAYMENT $0.00 ($9,779.03) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/10/2024 WATER INTEREST $0.00 ($1,674.05) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER PAYMENT $0.00 ($9,779.03) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($1,642.88) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/16/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $9,779.03 $0.00 0 $0.00
2023 4 12/16/2024 INTEREST TO/FR OVERPAYMENT $0.00 $1,642.88 $0.00 0 $0.00
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $639.72 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($639.72) $0.00 0 $0.00 LIEN HOLDER
2023 3 10/6/2023 TAXES INTEREST $0.00 ($20.79) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $636.99 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($636.99) $0.00 0 $0.00 LIEN HOLDER
2023 2 7/7/2023 TAXES INTEREST $0.00 ($21.02) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $636.99 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($636.99) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/8/2023 TAXES INTEREST $0.00 ($345.49) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $637.66 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($2,329.45) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($637.66) $0.00 0 $0.00 LIEN HOLDER