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

City of Newark

 Online Inquiry & Payment
Account#:
126569
B/L/Q:
02520 / 00062
Principal:
$0.00
Owner:
SPRINGFIELD AVE HOLDINGS 2022 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
441 W END AVE APT 1A
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10024
Int.Date:
12/19/2025
Location:
247-251 SPRINGFIELD AVE
L.Pay Date:
11/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,649.59 $0.00 $1,649.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,649.59 $0.00 $1,649.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,673.51 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,673.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,787.36 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,787.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,440.45 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,440.45) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,758.90 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,758.90) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,521.30 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 TAXES PAYMENT $0.00 ($24.85) $0.00 0 $0.00 E-CHECK
2023 4 9/19/2023 TAXES INTEREST $0.00 ($155.59) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,496.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,547.70 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($1,547.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($69.15) $0.00 0 $0.00 CORELOGIC BANK
2023 2 9/19/2023 TAXES PAYMENT $0.00 ($1,541.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($77.60) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,216.86) $0.00 0 $0.00 CORELOGIC BANK
2023 1 9/19/2023 TAXES PAYMENT $0.00 ($324.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,542.75 $0.00 $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($1,287.66) $0.00 0 $0.00 CORELOGIC BANK
2022 4 5/12/2023 TAXES PAYMENT $0.00 ($255.09) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,365.26) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 2/14/2023 TAXES PAYMENT $0.00 ($175.84) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,540.27 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($99.16) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($5.96) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,370.21) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/10/2022 TAXES PAYMENT $0.00 ($170.06) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,540.28 $0.00 $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($1,376.18) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($164.10) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,516.35 $0.00 $0.00 0 $0.00
2021 4 1/26/2022 TAXES INTEREST $0.00 ($64.94) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 1/26/2022 TAXES PAYMENT $0.00 ($1,451.41) $0.00 0 $0.00 MORTGAGE COMPANY