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

City of Newark

 Online Inquiry & Payment
Account#:
105063
B/L/Q:
00306 / 00050
Principal:
$0.00
Owner:
CAMILUS, PIERFINE
Bank Code:
N/A
Interest:
$0.00
Address:
1388 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/19/2025
Location:
470 SPRINGFIELD AVE
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,272.68 $0.00 $1,272.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,272.69 $0.00 $1,263.83 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.86) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,291.14 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.86 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,378.98 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,378.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,210.30 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,210.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,210.31 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,210.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,111.33 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,111.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,357.02 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,357.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,186.43 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,186.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,186.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,186.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,173.70 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,173.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,194.07 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,194.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,188.99 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,188.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,190.25 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,190.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,188.99 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,188.34) $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,188.34 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,188.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,188.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,188.35) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,169.88 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.55) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,125.33) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,164.80 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.55 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,209.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,209.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,211.57 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,211.57) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,231.95 $0.00 $0.00 0 $0.00