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

City of Newark

 Online Inquiry & Payment
Account#:
169085
B/L/Q:
00483 / 00048.01
Principal:
$0.00
Owner:
17 CRANE 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:
12/22/2025
Location:
17 CRANE ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,421.39 $0.00 $2,421.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,421.40 $0.00 $2,408.43 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($12.97) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,456.51 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($997.13) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,459.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,623.63 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($1,464.20) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($35.80) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES PAYMENT $0.00 ($1,156.60) $0.00 0 $0.00 E-CHECK
2025 3 9/22/2025 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($2.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,302.72 $0.00 $0.00 0 $0.00
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($2,302.72) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($58.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,302.72 $0.00 $0.00 0 $0.00
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($1,364.21) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($55.79) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($938.51) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,114.41 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($2,034.41) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($85.19) $0.00 0 $0.00 E-CHECK
2024 4 4/14/2025 TAXES PAYMENT $0.00 ($80.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,581.85 $0.00 $0.00 0 $0.00
2024 3 2/12/2025 TAXES PAYMENT $0.00 ($1,333.01) $0.00 0 $0.00 E-CHECK
2024 3 2/12/2025 TAXES INTEREST $0.00 ($166.99) $0.00 0 $0.00 E-CHECK
2024 3 3/6/2025 TAXES PAYMENT $0.00 ($1,248.84) $0.00 0 $0.00 E-CHECK
2024 3 3/6/2025 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,257.30 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($1,398.18) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 TAXES INTEREST $0.00 ($101.82) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($859.12) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,257.31 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,447.31) $0.00 0 $0.00 E-CHECK
2024 1 4/15/2024 TAXES INTEREST $0.00 ($52.69) $0.00 0 $0.00 E-CHECK
2024 1 6/24/2024 TAXES PAYMENT $0.00 ($810.00) $0.00 0 $0.00 E-CHECK
2024 1 6/24/2024 TAXES INTEREST $0.00 ($12.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,233.08 $0.00 $0.00 0 $0.00
2023 4 3/11/2024 TAXES PAYMENT $0.00 ($2,233.08) $0.00 0 $0.00 E-CHECK
2023 4 3/11/2024 TAXES INTEREST $0.00 ($90.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,271.84 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,271.84) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($53.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,262.15 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,262.15) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,262.15 $0.00 $0.00 0 $0.00