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

City of Newark

 Online Inquiry & Payment
Account#:
165400
B/L/Q:
00114 / 00079.04
Principal:
$0.00
Owner:
38 CRAWFORD STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 245
Deductions:
0.00
Total:
$0.00
City/State:
PARAMUS, N.J. 07653
Int.Date:
12/29/2025
Location:
38-40 CRAWFORD ST
L.Pay Date:
12/3/2025

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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 $3,321.17 $0.00 $3,321.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,321.17 $0.00 $3,321.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,369.33 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($4.97) $0.00 0 $0.00 E-CHECK
2025 4 9/11/2025 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($3,364.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,598.56 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,598.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,158.39 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($3,158.39) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($79.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,158.40 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,415.14) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($84.86) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,743.26) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES INTEREST $0.00 ($13.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,900.11 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,900.11) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($137.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,541.25 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,345.65) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($154.35) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES INTEREST $0.00 ($51.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,096.10 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,347.26) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($152.74) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES PAYMENT $0.00 ($1,748.84) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,096.11 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,416.27) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($83.73) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES PAYMENT $0.00 ($1,679.84) $0.00 0 $0.00 E-CHECK
2024 1 6/26/2024 TAXES INTEREST $0.00 ($30.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,062.88 $0.00 $0.00 0 $0.00
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($3,062.88) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 TAXES INTEREST $0.00 ($113.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,116.04 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($3,116.04) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($85.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,102.75 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,102.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,102.75 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($3,102.75) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($39.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,106.06 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($3,106.06) $0.00 0 $0.00 E-CHECK
2022 4 2/23/2023 TAXES INTEREST $0.00 ($127.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,102.75 $0.00 $0.00 0 $0.00