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

City of Newark

 Online Inquiry & Payment
Account#:
105081
B/L/Q:
00307 / 00018
Principal:
$1,960.55
Owner:
MOC SPRINGFIELD AVE LLC
Bank Code:
N/A
Interest:
$26.49
Address:
7 GLENWOOD AVE #418
Deductions:
0.00
Total:
$1,987.04
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/18/2025
Location:
492 SPRINGFIELD AVE
L.Pay Date:
10/22/2025

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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 $1,932.52 $0.00 $1,932.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,932.52 $0.00 $1,932.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,960.55 $0.00 $1,960.55 47 $26.49
2025 3 8/1/2025 TAXES BILL $2,093.92 $0.00 $0.00 0 $0.00
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($2,093.92) $0.00 0 $0.00 E-CHECK
2025 3 10/22/2025 TAXES INTEREST $0.00 ($170.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,837.80 $0.00 $0.00 0 $0.00
2025 2 10/22/2025 TAXES PAYMENT $0.00 ($1,837.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,837.80 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES INTEREST $0.00 ($300.46) $0.00 0 $0.00 HOME OWNER
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($1,837.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,687.51 $0.00 $0.00 0 $0.00
2024 4 3/19/2025 TAXES PAYMENT $0.00 ($1,687.51) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,060.58 $0.00 $0.00 0 $0.00
2024 3 3/19/2025 TAXES PAYMENT $0.00 ($2,060.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,801.55 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES INTEREST $0.00 ($778.26) $0.00 0 $0.00 HOME OWNER
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,801.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,801.56 $0.00 $0.00 0 $0.00
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($1,801.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,782.22 $0.00 $0.00 0 $0.00
2023 4 6/10/2024 TAXES PAYMENT $0.00 ($1,782.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,813.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($143.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 10/20/2023 TRANSFER TO/FROM ACCT $0.00 $143.66 $0.00 0 $0.00
2023 3 6/10/2024 TAXES PAYMENT $0.00 ($1,813.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,805.42 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($1,805.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 7/28/2023 TAXES INTEREST $0.00 ($42.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 10/20/2023 TRANSFER TO/FROM ACCT $0.00 $1,805.42 $0.00 0 $0.00
2023 2 10/20/2023 INTEREST TO PRINCIPAL $0.00 $42.29 $0.00 0 $0.00
2023 2 6/10/2024 TAXES PAYMENT $0.00 ($1,805.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,805.43 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($846.58) $0.00 0 $0.00 HOME OWNER
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,805.43) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,807.35 $0.00 $0.00 0 $0.00
2022 4 3/16/2023 TAXES PAYMENT $0.00 ($1,807.35) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,805.43 $0.00 $0.00 0 $0.00
2022 3 3/16/2023 TAXES PAYMENT $0.00 ($1,805.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,804.45 $0.00 $0.00 0 $0.00
2022 2 3/16/2023 TAXES PAYMENT $0.00 ($1,804.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,804.46 $0.00 $0.00 0 $0.00
2022 1 3/16/2023 TAXES PAYMENT $0.00 ($1,804.46) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,537.02 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,537.02) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,529.30 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($101.80) $0.00 0 $0.00 HOME OWNER
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,427.50) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,075.75 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES INTEREST $0.00 ($498.15) $0.00 0 $0.00 HOME OWNER