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

City of Newark

 Online Inquiry & Payment
Account#:
147131
B/L/Q:
04099 / 00103
Principal:
$0.00
Owner:
CRAWLEY WILLIAM H & SANDRA B
Bank Code:
N/A
Interest:
$0.00
Address:
116 UNDERWOOD ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/16/2025
Location:
116-118 UNDERWOOD ST
L.Pay Date:
7/21/2025

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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 $1,282.16 $0.00 $1,282.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,282.17 $0.00 $1,282.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,301.67 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,301.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,394.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,111.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,111.69) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,371.27 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,371.27) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,191.04 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($1,191.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,191.04 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.57) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,179.47) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,177.59 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,177.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,199.11 $0.00 $0.00 0 $0.00
2023 3 4/14/2023 TAXES PAYMENT $0.00 ($2,388.27) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,177.59 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.57 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,193.73 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,193.73) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,193.73 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,193.73) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,195.07 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,195.07) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,193.73 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($1,193.06) $0.00 0 $0.00 HOME OWNER
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,193.06 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($503.82) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($689.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,193.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,193.06) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,173.55 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,173.55) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,168.18 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,168.18) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,215.25 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($280.52) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($934.73) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,215.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,215.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,217.60 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,217.60) $0.00 0 $0.00 LOCKBOX PAYMENT