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

City of Newark

 Online Inquiry & Payment
Account#:
106261
B/L/Q:
00356 / 00004
Principal:
$0.00
Owner:
SPRINGFIELD COMMONS URBAN RENE
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK ST
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR ,NJ 07042
Int.Date:
12/20/2025
Location:
609-611 EIGHTEENTH AVE
L.Pay Date:
5/13/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 2 5/13/2008 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 11/6/2008 TAX CANCL NON LEVY $0.00 ($311.25) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM ACCT $0.00 $311.25 $0.00 0 $0.00
2008 1 2/1/2008 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2008 1 2/22/2008 ABATEMENT PAYMENT $0.00 ($311.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 5/5/2008 TRANSFER ABATEMENT TO TAX $0.00 $311.25 $0.00 0 $0.00
2008 1 5/5/2008 TRANSFER ABATEMENT TO TAX $0.00 ($311.25) $0.00 0 $0.00
2008 1 11/6/2008 TAX CANCL NON LEVY $0.00 ($311.25) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM ACCT $0.00 $311.25 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2007 3 10/1/2007 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($311.25) $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $311.25 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($311.25) $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($311.25) $0.00 0 $0.00
2007 1 1/29/2007 TRANSFER TO UNAPPLIED $0.00 $311.25 $0.00 0 $0.00
2007 1 1/29/2007 TRANSFER TO UNAPPLIED $0.00 ($311.25) $0.00 0 $0.00
2007 1 1/29/2007 TRANSFER FROM UNAPPLIED $0.00 $311.25 $0.00 0 $0.00
2007 1 1/29/2007 TRANSFER FROM UNAPPLIED $0.00 ($311.25) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $645.00 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($645.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $600.00 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $1,150.00 $0.00 $0.00 0 $0.00
2005 4 10/31/2006 OMITTED PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 SEWER BILL $57.94 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 WATER BILL $120.08 $0.00 $0.00 0 $0.00
2001 4 10/29/2002 WATER PAYMENT $0.00 ($120.08) $0.00 0 $0.00
2001 4 10/29/2002 WATER INTEREST $0.00 ($8.03) $0.00 0 $0.00
2001 4 10/29/2002 SEWER PAYMENT $0.00 ($57.94) $0.00 0 $0.00
2001 4 10/29/2002 SEWER INTEREST $0.00 ($3.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00