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

City of Newark

 Online Inquiry & Payment
Account#:
106434
B/L/Q:
00365 / 00025
Principal:
$0.00
Owner:
SPRINGFIELD COMMONS URBANS RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
77 PARK ST
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/18/2025
Location:
668-670 SPRINGFIELD AVE
L.Pay Date:
11/19/2025

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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 $857.78 $0.00 $857.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $857.79 $0.00 $857.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $870.22 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($870.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $929.43 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($929.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $815.74 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($815.74) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $815.75 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($815.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $749.03 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($749.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $914.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($914.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $799.65 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($799.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $799.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($799.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $791.07 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($791.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $804.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($804.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $801.37 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($801.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $801.38 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $802.23 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($801.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $801.37 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($801.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($801.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $801.37 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $800.94 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($800.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $800.95 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($800.95) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $788.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($788.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $785.07 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($10.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($774.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/6/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($10.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $816.60 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($816.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $830.33 $0.00 $0.00 0 $0.00