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

City of Newark

 Online Inquiry & Payment
Account#:
103413
B/L/Q:
00236 / 00001
Principal:
$0.00
Owner:
SPRINGFIELD AVENUE MARKETPLACE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
88 COURT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/10/2026
Location:
188-202 SPRINGFIELD AVE.
L.Pay Date:
12/31/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2022 2 9/8/2022 ABATEMENT CANCELLATION LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2022 1 2/1/2022 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2022 1 9/8/2022 ABATEMENT CANCELLATION LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2021 4 11/1/2021 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADMIN. FEE BILL $4,008.36 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $13,445.24 $0.00 0 $0.00
2021 4 9/8/2022 YE PNLTY PRINCIPAL BILL $0.00 ($13,445.24) $0.00 0 $0.00
2021 4 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2021 4 9/8/2022 YE PNLTY INTEREST BILL $0.00 ($4,008.36) $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $19,661.01 $0.00 0 $0.00
2021 4 9/8/2022 YE PNLTY INTEREST BILL $0.00 ($19,661.01) $0.00 0 $0.00
2021 3 8/1/2021 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2021 3 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2021 2 5/1/2021 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2021 2 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2021 1 2/1/2021 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2021 1 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2020 4 11/1/2020 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADMIN. FEE BILL $4,008.36 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $13,445.24 $0.00 0 $0.00
2020 4 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($4,008.36) $0.00 0 $0.00
2020 4 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2020 4 9/8/2022 YE PNLTY PRINCIPAL BILL $0.00 ($13,445.24) $0.00 0 $0.00
2020 4 12/31/2020 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 12/31/2021 YE PNLTY INTEREST BILL $0.00 $19,661.01 $0.00 0 $0.00
2020 4 9/8/2022 YE PNLTY INTEREST BILL $0.00 ($19,661.01) $0.00 0 $0.00
2020 3 8/1/2020 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2020 3 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2020 2 5/1/2020 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2020 2 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2020 1 2/1/2020 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2020 1 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($50,104.50) $0.00 0 $0.00
2019 4 11/1/2019 ABATEMENT BILL $100,209.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADMIN. FEE BILL $4,008.36 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $12,900.36 $0.00 0 $0.00
2019 4 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($100,209.00) $0.00 0 $0.00
2019 4 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($4,008.36) $0.00 0 $0.00
2019 4 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($12,900.36) $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $10,579.70 $0.00 0 $0.00
2019 4 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($10,579.70) $0.00 0 $0.00
2019 3 8/1/2019 ABATEMENT BILL $100,209.00 $0.00 $0.00 0 $0.00
2019 3 9/8/2022 ABATEMENT CANCL NON LEVY $0.00 ($100,209.00) $0.00 0 $0.00
2018 2 5/1/2018 ABATEMENT BILL $50,104.50 $0.00 $0.00 0 $0.00
2018 2 10/3/2018 ABATEMENT CANCELLATION LEVY $0.00 ($50,104.50) $0.00 0 $0.00