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

City of Newark

 Online Inquiry & Payment
Account#:
126489
B/L/Q:
02517 / 00014
Principal:
$0.00
Owner:
M.B.T. URBAN RENEWAL
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:
301 SPRINGFIELD AVE.
L.Pay Date:
1/1/0001

;

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 ($190.97) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $190.97 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($190.97) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($190.97) $0.00 0 $0.00
2005 2 5/4/2005 TRANSFER TO ANOTHER ACCT $0.00 $190.97 $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 ($190.97) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $190.97 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($190.97) $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($190.97) $0.00 0 $0.00
2005 1 2/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $190.97 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $207.87 $0.00 $0.00 0 $0.00
2004 4 3/3/2005 TAXES PAYMENT $0.00 ($207.87) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $190.97 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($190.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $182.52 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($182.52) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $182.52 $0.00 $0.00 0 $0.00
2004 1 2/4/2004 TAXES PAYMENT $0.00 ($182.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $56.54 $0.00 $0.00 0 $0.00
2003 4 1/13/2004 TAXES PAYMENT $0.00 ($56.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $49.79 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($49.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $311.87 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.75) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($311.87) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $311.88 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.75) $0.00 0 $0.00
2003 1 4/21/2003 TAXES PAYMENT $0.00 ($311.88) $0.00 0 $0.00
2003 1 4/21/2003 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $308.37 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.00) $0.00 0 $0.00
2002 4 10/15/2002 TAXES PAYMENT $0.00 ($315.37) $0.00 0 $0.00
2002 4 10/15/2002 2002 RATE REDUCTION $0.00 $7.00 $0.00 0 $0.00
2002 4 10/15/2002 2002 RATE REDUCTION $0.00 ($7.00) $0.00 0 $0.00
2002 4 10/15/2002 PURGE OVERPAYMENT $0.00 $7.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $315.38 $0.00 $0.00 0 $0.00
2002 3 10/15/2002 TAXES PAYMENT $0.00 ($315.38) $0.00 0 $0.00
2002 3 10/15/2002 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $311.87 $0.00 $0.00 0 $0.00
2002 2 10/7/2002 TAXES PAYMENT $0.00 ($311.87) $0.00 0 $0.00
2002 2 10/7/2002 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $311.88 $0.00 $0.00 0 $0.00
2002 1 10/7/2002 TAXES PAYMENT $0.00 ($311.88) $0.00 0 $0.00
2002 1 10/7/2002 TAXES INTEREST $0.00 ($16.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $313.00 $0.00 $0.00 0 $0.00
2001 4 4/3/2002 TAXES PAYMENT $0.00 ($313.00) $0.00 0 $0.00
2001 4 4/3/2002 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $312.50 $0.00 $0.00 0 $0.00