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

City of Newark

 Online Inquiry & Payment
Account#:
126491
B/L/Q:
02517 / 00016
Principal:
$0.00
Owner:
MBT URBAN RENEWAL, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
12/15/2025
Location:
297 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 ($189.27) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $189.27 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($189.27) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($189.27) $0.00 0 $0.00
2005 2 5/4/2005 TRANSFER TO ANOTHER ACCT $0.00 $189.27 $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 ($189.28) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $189.28 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($189.28) $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($189.28) $0.00 0 $0.00
2005 1 2/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $189.28 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $206.02 $0.00 $0.00 0 $0.00
2004 4 3/3/2005 TAXES PAYMENT $0.00 ($206.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $189.28 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($189.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2004 2 10/7/2004 TAXES PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2004 2 10/7/2004 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2004 1 10/7/2004 TAXES PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2004 1 10/7/2004 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $365.15 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $180.90 $0.00 $0.00 0 $0.00
2003 4 10/7/2004 TAXES PAYMENT $0.00 ($365.15) $0.00 0 $0.00
2003 4 10/7/2004 TAXES INTEREST $0.00 ($27.31) $0.00 0 $0.00
2003 4 11/22/2004 OMITTED PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $358.45 $0.00 $0.00 0 $0.00
2003 3 10/7/2004 TAXES PAYMENT $0.00 ($358.45) $0.00 0 $0.00
2003 3 10/7/2004 TAXES INTEREST $0.00 ($34.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $1,247.50 $0.00 $0.00 0 $0.00
2002 4 12/8/2003 OMITTED PAYMENT $0.00 ($1,247.50) $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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 OMITTED BILL $1,247.50 $0.00 $0.00 0 $0.00
2001 4 8/22/2003 OMITTED PAYMENT $0.00 ($1,247.50) $0.00 0 $0.00
2001 4 8/22/2003 OMITTED INTEREST $0.00 ($66.97) $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
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00