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

City of Newark

 Online Inquiry & Payment
Account#:
105080
B/L/Q:
00307 / 00017
Principal:
$0.00
Owner:
494 SPRINGFIELD AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
7801 BERGENLINE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NORTH BERGEN, NJ 07046
Int.Date:
12/18/2025
Location:
494 SPRINGFIELD AVE
L.Pay Date:
11/13/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,136.46 $0.00 $2,136.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,136.47 $0.00 $2,136.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,167.44 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,167.44) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,314.91 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($2,284.53) $0.00 0 $0.00 E-CHECK
2025 3 9/12/2025 TAXES INTEREST $0.00 ($30.38) $0.00 0 $0.00 E-CHECK
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($30.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,031.75 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($2,031.75) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($23.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,031.76 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,031.76) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($16.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,865.60 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,865.60) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($19.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,278.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,278.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,991.68 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 TAXES INTEREST $0.00 ($22.34) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($1,991.33) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 TAXES INTEREST $0.00 ($32.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,991.69 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,991.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,970.31 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($80.81) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,936.79) $0.00 0 $0.00
2023 4 3/8/2024 TAXES PAYMENT $0.00 ($32.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,004.51 $0.00 $0.00 0 $0.00
2023 3 12/19/2023 TAXES PAYMENT $0.00 ($2,004.51) $0.00 0 $0.00 E-CHECK
2023 3 12/19/2023 TAXES PAYMENT $0.00 ($1,936.79) $0.00 0 $0.00 E-CHECK
2023 3 12/19/2023 TAXES INTEREST $0.00 ($80.81) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,936.79 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,995.96 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,995.96) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,995.96 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,995.96) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($20.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,998.09 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,998.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,995.96 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,995.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,994.89 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,994.89) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($17.42) $0.00 0 $0.00 E-CHECK