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

City of Newark

 Online Inquiry & Payment
Account#:
126635
B/L/Q:
02545 / 00001
Principal:
$0.00
Owner:
COMMUNITY URBAN RENEWAL ENT.
Bank Code:
N/A
Interest:
$0.00
Address:
130 SOUTH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/15/2025
Location:
345 SPARINGFIELD AVE
L.Pay Date:
11/21/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $3,692.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($20.72) $0.00 0 $0.00
2003 2 3/11/2005 TO TTL ACCT $0.00 ($3,692.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $3,692.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($20.72) $0.00 0 $0.00
2003 1 3/11/2005 TO TTL ACCT $0.00 ($3,692.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $7,343.76 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($82.88) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($7,343.76) $0.00 0 $0.00
2002 4 5/30/2008 CHARGE RESTORED FROM LIEN $7,343.76 $0.00 $0.00 0 $0.00
2002 4 11/21/2008 CHARGE RESTORED FROM LIEN $0.00 $7,343.76 $0.00 0 $0.00
2002 4 11/21/2008 TAXES PAYMENT $0.00 ($7,343.76) $0.00 0 $0.00 ATTORNEY
2002 3 8/1/2002 TAXES BILL $7,426.64 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($7,426.64) $0.00 0 $0.00
2002 3 5/30/2008 CHARGE RESTORED FROM LIEN $7,426.64 $0.00 $0.00 0 $0.00
2002 3 11/21/2008 CHARGE RESTORED FROM LIEN $0.00 $7,426.64 $0.00 0 $0.00
2002 3 11/21/2008 TAXES PAYMENT $0.00 ($7,426.64) $0.00 0 $0.00 ATTORNEY
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $2,170.65 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($2,170.65) $0.00 0 $0.00
2001 4 5/30/2008 CHARGE RESTORED FROM LIEN $2,170.65 $0.00 $0.00 0 $0.00
2001 4 11/21/2008 CHARGE RESTORED FROM LIEN $0.00 $2,170.65 $0.00 0 $0.00
2001 4 11/21/2008 ADDED PAYMENT $0.00 ($2,170.65) $0.00 0 $0.00 ATTORNEY
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 4 11/1/2000 OMITTED BILL $1,082.28 $0.00 $0.00 0 $0.00
2000 4 1/10/2003 TAX SALE 2002 $0.00 ($1,082.28) $0.00 0 $0.00
2000 4 5/30/2008 RESTORE TAX SALE INTEREST $411.40 $0.00 $0.00 0 $0.00
2000 4 5/30/2008 RESTORE COST OF SALE $73.29 $0.00 $0.00 0 $0.00
2000 4 5/30/2008 CHARGE RESTORED FROM LIEN $1,082.28 $0.00 $0.00 0 $0.00
2000 4 11/21/2008 CHARGE RESTORED FROM LIEN $0.00 $1,082.28 $0.00 0 $0.00
2000 4 11/21/2008 RESTORE TAX SALE INTEREST $0.00 $411.40 $0.00 0 $0.00
2000 4 11/21/2008 RESTORE COST OF SALE $0.00 $73.29 $0.00 0 $0.00
2000 4 11/21/2008 RESTORE TSI PAYMENT $0.00 ($411.40) $0.00 0 $0.00 ATTORNEY
2000 4 11/21/2008 OMITTED PAYMENT $0.00 ($1,082.28) $0.00 0 $0.00 ATTORNEY
2000 4 11/21/2008 RESTORE COS PAYMENT $0.00 ($73.29) $0.00 0 $0.00 ATTORNEY
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
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00