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

City of Newark

 Online Inquiry & Payment
Account#:
126535
B/L/Q:
02520 / 00006
Principal:
$0.00
Owner:
SPRINGFIELD AVE HOLDINGS 2022 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
441 WEST END AVE 1A
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10024
Int.Date:
12/18/2025
Location:
14 IRVINE TURNER BLVD
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $353.91 $0.00 $353.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $353.92 $0.00 $353.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $359.05 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($359.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $383.47 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($383.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $336.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($336.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $336.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($336.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $309.04 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($309.04) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $377.36 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($377.36) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $329.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($329.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $329.93 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($329.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $326.38 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2023 4 9/19/2023 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($325.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $332.06 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($332.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $330.63 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 CORELOGIC BANK
2023 2 9/19/2023 TAXES PAYMENT $0.00 ($330.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $330.64 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($307.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 9/19/2023 TAXES PAYMENT $0.00 ($23.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $330.98 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($313.85) $0.00 0 $0.00 CORELOGIC BANK
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($17.13) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $330.64 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($320.68) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 2/14/2023 TAXES PAYMENT $0.00 ($9.96) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $330.46 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($320.83) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/10/2022 TAXES PAYMENT $0.00 ($9.63) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $330.46 $0.00 $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($321.35) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($9.11) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $325.33 $0.00 $0.00 0 $0.00
2021 4 1/26/2022 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 1/26/2022 TAXES PAYMENT $0.00 ($319.14) $0.00 0 $0.00 MORTGAGE COMPANY