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

City of Newark

 Online Inquiry & Payment
Account#:
103444
B/L/Q:
00236 / 00055
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:
40 RANKIN ST.
L.Pay Date:
5/22/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 2 5/1/2009 TAXES BILL $175.43 $0.00 $0.00 0 $0.00
2009 2 11/18/2008 TAX CANCL NON LEVY $0.00 ($175.43) $0.00 0 $0.00
2009 2 12/31/2008 TAX CANCL NON LEVY $0.00 $175.43 $0.00 0 $0.00
2009 2 2/4/2010 TAX CANCL NON LEVY $0.00 ($175.43) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $175.44 $0.00 $0.00 0 $0.00
2009 1 11/18/2008 TAX CANCL NON LEVY $0.00 ($175.44) $0.00 0 $0.00
2009 1 12/31/2008 TAX CANCL NON LEVY $0.00 $175.44 $0.00 0 $0.00
2009 1 2/4/2010 TAX CANCL NON LEVY $0.00 ($175.44) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $182.65 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAX CANCL NON LEVY $0.00 ($182.65) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $182.93 $0.00 $0.00 0 $0.00
2008 3 11/3/2008 TAX CANCL NON LEVY $0.00 ($182.93) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $168.07 $0.00 $0.00 0 $0.00
2008 2 5/13/2008 TAXES INTEREST $0.00 ($36.78) $0.00 0 $0.00
2008 2 5/22/2008 TAXES PAYMENT $0.00 ($168.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 11/3/2008 TAX CANCL NON LEVY $0.00 ($168.07) $0.00 0 $0.00
2008 2 5/22/2008 TRANSFER TO/FROM ACCT $0.00 $141.18 $0.00 0 $0.00
2008 2 5/22/2008 TRANSFER TO/FROM ACCT $0.00 $26.89 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $168.08 $0.00 $0.00 0 $0.00
2008 1 5/13/2008 TAXES PAYMENT $0.00 ($168.08) $0.00 0 $0.00
2008 1 11/3/2008 TAX CANCL NON LEVY $0.00 ($168.08) $0.00 0 $0.00
2008 1 5/22/2008 TRANSFER TO/FROM ACCT $0.00 $168.08 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $336.15 $0.00 $0.00 0 $0.00
2007 4 5/13/2008 TAXES PAYMENT $0.00 ($336.15) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $336.15 $0.00 $0.00 0 $0.00
2007 3 5/13/2008 TAXES PAYMENT $0.00 ($336.15) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($112.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($112.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $112.68 $0.00 $0.00 0 $0.00
2001 4 12/13/2001 TO TTL ACCT $0.00 ($112.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $112.50 $0.00 $0.00 0 $0.00
2001 3 12/13/2001 TO TTL ACCT $0.00 ($112.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 2 12/13/2001 TO TTL ACCT $0.00 ($111.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 1 12/13/2001 TO TTL ACCT $0.00 ($111.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $113.53 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($113.53) $0.00 0 $0.00