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

City of Newark

 Online Inquiry & Payment
Account#:
126481
B/L/Q:
02517 / 00003
Principal:
$0.00
Owner:
MBT URBAN RENEWAL, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE.
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/15/2025
Location:
321 323 SPRINGFIELD AVE
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($368.38) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $368.38 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($368.38) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($368.38) $0.00 0 $0.00
2005 2 5/4/2005 TRANSFER TO ANOTHER ACCT $0.00 $368.38 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 3/6/2006 FIRST HALF BILLED ADJ $0.00 ($368.38) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $368.38 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($368.38) $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($368.38) $0.00 0 $0.00
2005 1 2/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $368.38 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $400.98 $0.00 $0.00 0 $0.00
2004 4 3/3/2005 TAXES PAYMENT $0.00 ($400.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $368.38 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($368.38) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $352.08 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($352.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $352.08 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($352.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $224.15 $0.00 $0.00 0 $0.00
2003 4 1/12/2004 TAXES PAYMENT $0.00 ($224.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $211.12 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($211.12) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($486.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.73) $0.00 0 $0.00
2003 1 5/12/2003 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2003 1 5/12/2003 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $481.06 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.92) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($481.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $491.99 $0.00 $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($491.99) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $486.52 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($486.52) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $486.53 $0.00 $0.00 0 $0.00
2002 1 2/15/2002 TAXES PAYMENT $0.00 ($486.53) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $488.28 $0.00 $0.00 0 $0.00
2001 4 11/15/2001 TAXES PAYMENT $0.00 ($488.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2001 3 9/28/2001 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($485.16) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $485.16 $0.00 $0.00 0 $0.00
2001 1 2/26/2001 TAXES PAYMENT $0.00 ($485.16) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $308.01 $0.00 $0.00 0 $0.00
2000 4 12/27/2000 TAXES PAYMENT $0.00 ($308.01) $0.00 0 $0.00