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

City of Newark

 Online Inquiry & Payment
Account#:
105077
B/L/Q:
00307 / 00013
Principal:
$0.00
Owner:
502 SPRINGFIELD AVE,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
506 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/18/2025
Location:
502 SPRINGFIELD AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,051.49 $0.00 $2,051.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,051.49 $0.00 $2,051.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,081.24 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,081.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,222.83 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,222.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,950.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,950.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,791.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,791.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,187.43 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,187.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,912.46 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,912.46) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,912.47 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,912.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,891.94 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,891.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,924.78 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,924.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,918.61 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,918.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,915.54 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,915.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,915.55 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,915.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,648.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,648.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,640.08 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,640.08) $0.00 0 $0.00 E-CHECK
2021 3 10/6/2021 TAXES INTEREST $0.00 ($26.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,186.90 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,186.90) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,186.90 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,186.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,190.93 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,190.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,227.76 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($2,227.76) $0.00 0 $0.00 E-CHECK