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

City of Newark

 Online Inquiry & Payment
Account#:
105318
B/L/Q:
00316 / 00020
Principal:
$0.00
Owner:
566-570 SPRINGFIELD URBAN RENEWAL L
Bank Code:
N/A
Interest:
$0.00
Address:
566-570 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/21/2025
Location:
566-570 SPRINGFIELD AVE
L.Pay Date:
8/15/2025

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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 $1,583.60 $0.00 $1,583.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,583.61 $0.00 $1,583.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,606.57 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,606.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,715.87 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,715.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,505.99 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,505.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,505.99 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,505.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,859.12 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,859.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,164.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,164.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 OMIT/ADD BILL $5,905.15 $0.00 $0.00 0 $0.00
2023 4 10/30/2024 OMIT/ADD PAYMENT $0.00 ($2,859.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/2/2024 OMIT/ADD PAYMENT $0.00 ($3,046.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/2/2024 OMIT/ADD INTEREST $0.00 ($78.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/5/2023 APPLICATION FEE $831.52 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 APPLICATION FEE $0.00 $831.52 $0.00 0 $0.00
2023 4 12/5/2023 APPL. FEE PAYMENT $0.00 ($831.52) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($2,485.44) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,485.44 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,242.72 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($1,242.72) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,242.72) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $1,242.72 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,242.72 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($1,242.72) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,242.72) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $1,242.72 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,287.36 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($1,287.36) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,287.36 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($1,287.36) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,198.08 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($1,198.08) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,198.08 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($1,198.08) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,357.92 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,357.92) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,144.80 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,144.80) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,144.80 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,144.80) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,144.80 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,144.80) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,481.40 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,481.40) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,125.72 $0.00 $0.00 0 $0.00