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

City of Newark

 Online Inquiry & Payment
Account#:
126492
B/L/Q:
02517 / 00017
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:
12/16/2025
Location:
295 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 ($151.42) $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 $151.42 $0.00 0 $0.00
2005 2 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($151.42) $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($151.42) $0.00 0 $0.00
2005 2 5/4/2005 TRANSFER TO ANOTHER ACCT $0.00 $151.42 $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 ($151.42) $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 $151.42 $0.00 0 $0.00
2005 1 1/17/2007 FIRST HALF BILLED ADJ $0.00 ($151.42) $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($151.42) $0.00 0 $0.00
2005 1 2/11/2005 TRANSFER TO ANOTHER ACCT $0.00 $151.42 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $164.82 $0.00 $0.00 0 $0.00
2004 4 3/3/2005 TAXES PAYMENT $0.00 ($164.82) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $151.42 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($151.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $144.72 $0.00 $0.00 0 $0.00
2004 2 10/7/2004 TAXES PAYMENT $0.00 ($144.72) $0.00 0 $0.00
2004 2 10/7/2004 TAXES INTEREST $0.00 ($5.03) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $144.72 $0.00 $0.00 0 $0.00
2004 1 10/7/2004 TAXES PAYMENT $0.00 ($144.72) $0.00 0 $0.00
2004 1 10/7/2004 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $292.12 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $144.72 $0.00 $0.00 0 $0.00
2003 4 10/7/2004 TAXES PAYMENT $0.00 ($292.12) $0.00 0 $0.00
2003 4 10/7/2004 TAXES INTEREST $0.00 ($21.85) $0.00 0 $0.00
2003 4 11/22/2004 OMITTED PAYMENT $0.00 ($144.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $286.76 $0.00 $0.00 0 $0.00
2003 3 10/7/2004 TAXES PAYMENT $0.00 ($286.76) $0.00 0 $0.00
2003 3 10/7/2004 TAXES INTEREST $0.00 ($27.25) $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 $1,172.65 $0.00 $0.00 0 $0.00
2002 4 12/8/2003 OMITTED PAYMENT $0.00 ($1,172.65) $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 $1,172.65 $0.00 $0.00 0 $0.00
2001 4 8/22/2003 OMITTED PAYMENT $0.00 ($1,172.65) $0.00 0 $0.00
2001 4 8/22/2003 OMITTED INTEREST $0.00 ($62.95) $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