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

City of Newark

 Online Inquiry & Payment
Account#:
126636
B/L/Q:
02545 / 00002
Principal:
$0.00
Owner:
BROUTON SIMON & ARMOR MARJORIE
Bank Code:
N/A
Interest:
$0.00
Address:
357 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/15/2025
Location:
357 SPRINGFIELD AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $617.51 $0.00 $0.00 0 $0.00
2002 2 3/15/2002 TAXES PAYMENT $0.00 ($617.51) $0.00 0 $0.00
2002 2 3/15/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $617.52 $0.00 $0.00 0 $0.00
2002 1 2/25/2002 TAXES PAYMENT $0.00 ($617.52) $0.00 0 $0.00
2002 1 2/25/2002 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $619.74 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($619.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $618.75 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($618.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $615.78 $0.00 $0.00 0 $0.00
2001 2 5/25/2001 TAXES PAYMENT $0.00 ($615.78) $0.00 0 $0.00
2001 2 5/25/2001 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $615.78 $0.00 $0.00 0 $0.00
2001 1 2/23/2001 TAXES PAYMENT $0.00 ($615.78) $0.00 0 $0.00
2001 1 2/23/2001 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $624.44 $0.00 $0.00 0 $0.00
2000 4 11/13/2000 TAXES PAYMENT $0.00 ($624.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $624.44 $0.00 $0.00 0 $0.00
2000 3 11/13/2000 TAXES PAYMENT $0.00 ($9.44) $0.00 0 $0.00
2000 3 9/6/2000 TRANSFER FROM UNAPPLIED $0.00 ($615.00) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $607.12 $0.00 $0.00 0 $0.00
2000 2 6/13/2000 TAXES PAYMENT $0.00 ($607.12) $0.00 0 $0.00
2000 2 6/13/2000 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00
2000 2 9/6/2000 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2000 2 9/6/2000 TRANSFER FROM UNAPPLIED $0.00 $615.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $607.12 $0.00 $0.00 0 $0.00
2000 1 4/6/2000 TAXES PAYMENT $0.00 ($607.12) $0.00 0 $0.00
2000 1 4/6/2000 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $613.30 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($613.30) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $613.31 $0.00 $0.00 0 $0.00
1999 3 11/9/1999 TAXES PAYMENT $0.00 ($613.31) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $600.93 $0.00 $0.00 0 $0.00
1999 2 5/27/1999 TAXES PAYMENT $0.00 ($600.93) $0.00 0 $0.00
1999 2 5/27/1999 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $600.93 $0.00 $0.00 0 $0.00
1999 1 3/5/1999 TAXES PAYMENT $0.00 ($600.93) $0.00 0 $0.00
1999 1 3/5/1999 TAXES INTEREST $0.00 ($4.23) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $611.32 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $179.14 $0.00 0 $0.00
1998 4 5/21/1999 WATER SALE 98-CHARGES $0.00 ($179.14) $0.00 0 $0.00
1998 4 12/15/1998 TAXES PAYMENT $0.00 ($611.32) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $611.33 $0.00 $0.00 0 $0.00
1998 3 10/8/1998 TAXES PAYMENT $0.00 ($611.33) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $590.53 $0.00 $0.00 0 $0.00
1998 2 5/20/1998 TAXES PAYMENT $0.00 ($590.53) $0.00 0 $0.00
1998 2 5/20/1998 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $590.54 $0.00 $0.00 0 $0.00