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

City of Newark

 Online Inquiry & Payment
Account#:
106374
B/L/Q:
00361 / 00022
Principal:
$0.00
Owner:
AMOCO CORP - PROPERTY TAX DEPT
Bank Code:
N/A
Interest:
$0.00
Address:
200 E RANDOLPH DR
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO ,IL 60601
Int.Date:
12/19/2025
Location:
586 SPRINGFIELD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($2,218.98) $0.00 0 $0.00
1998 2 6/17/1998 TAXES PAYMENT $0.00 ($2,218.98) $0.00 0 $0.00
1998 2 6/17/1998 TAXES INTEREST $0.00 ($9.65) $0.00 0 $0.00
1998 2 6/17/1998 TRANSFER TO UNAPPLIED $0.00 $2,218.98 $0.00 0 $0.00
1998 2 6/17/1998 TRANSFER TO UNAPPLIED $0.00 ($2,218.98) $0.00 0 $0.00
1998 2 6/17/1998 PURGE OVERPAYMENT $0.00 $2,218.98 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($2,218.98) $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($2,218.98) $0.00 0 $0.00
1998 1 2/3/1998 TRANSFER TO UNAPPLIED $0.00 $2,218.98 $0.00 0 $0.00
1998 1 2/3/1998 TRANSFER TO UNAPPLIED $0.00 ($2,218.98) $0.00 0 $0.00
1998 1 2/3/1998 PURGE OVERPAYMENT $0.00 $2,218.98 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,312.91 $0.00 $0.00 0 $0.00
1997 4 8/20/1997 TAXES PAYMENT $0.00 ($2,312.91) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,312.91 $0.00 $0.00 0 $0.00
1997 3 8/20/1997 TAXES PAYMENT $0.00 ($2,312.91) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $2,125.05 $0.00 $0.00 0 $0.00
1997 2 4/25/1997 TAXES PAYMENT $0.00 ($2,125.05) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $2,125.05 $0.00 $0.00 0 $0.00
1997 1 1/28/1997 TAXES PAYMENT $0.00 ($2,125.05) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $2,240.37 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 TAXES PAYMENT $0.00 ($2,240.37) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $2,240.37 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 TAXES PAYMENT $0.00 ($2,240.37) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $2,009.73 $0.00 $0.00 0 $0.00
1996 2 5/2/1996 TAXES PAYMENT $0.00 ($2,009.73) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,009.73 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($2,009.73) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $2,034.84 $0.00 $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($2,034.84) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $2,034.84 $0.00 $0.00 0 $0.00
1995 3 8/28/1995 TAXES PAYMENT $0.00 ($2,034.84) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,984.62 $0.00 $0.00 0 $0.00
1995 2 5/12/1995 TAXES PAYMENT $0.00 ($1,984.62) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,984.62 $0.00 $0.00 0 $0.00
1995 1 1/26/1995 TAXES PAYMENT $0.00 ($1,984.62) $0.00 0 $0.00