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

City of Newark

 Online Inquiry & Payment
Account#:
127323
B/L/Q:
02617 / 00009
Principal:
$0.00
Owner:
SYNERGY DEVELOPMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
120 NO. MAIN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK ,NY 10956
Int.Date:
12/25/2025
Location:
531 SPRINGFIELD AV
L.Pay Date:
3/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $654.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.68) $0.00 0 $0.00
2003 2 3/1/2004 TAX CANCELLATION $0.00 ($654.93) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($654.93) $0.00 0 $0.00
2003 2 5/6/2003 TRANSFER TO ANOTHER ACCT $0.00 $654.93 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $654.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.67) $0.00 0 $0.00
2003 1 3/1/2004 TAX CANCELLATION $0.00 ($654.95) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($654.95) $0.00 0 $0.00
2003 1 2/10/2003 TRANSFER TO ANOTHER ACCT $0.00 $654.95 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $647.58 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.70) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($647.58) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $662.29 $0.00 $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($662.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $654.94 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($654.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $657.30 $0.00 $0.00 0 $0.00
2001 4 12/26/2001 TAXES PAYMENT $0.00 ($657.30) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $656.25 $0.00 $0.00 0 $0.00
2001 3 9/28/2001 TAXES PAYMENT $0.00 ($656.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $653.10 $0.00 $0.00 0 $0.00
2001 2 4/27/2001 TAXES PAYMENT $0.00 ($653.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $653.10 $0.00 $0.00 0 $0.00
2001 1 2/21/2001 TAXES PAYMENT $0.00 ($653.10) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $662.28 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($662.28) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $662.29 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($662.29) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $643.91 $0.00 $0.00 0 $0.00
2000 2 2/15/2002 TAX CANCELLATION $0.00 ($3.99) $0.00 0 $0.00
2000 2 5/31/2000 TAXES PAYMENT $0.00 ($639.92) $0.00 0 $0.00
2000 2 5/31/2000 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $643.92 $0.00 $0.00 0 $0.00
2000 1 2/28/2000 TAXES PAYMENT $0.00 ($643.92) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $650.47 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($49.31) $0.00 0 $0.00
1999 4 2/28/2000 TAXES PAYMENT $0.00 ($601.16) $0.00 0 $0.00
1999 4 2/28/2000 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $650.48 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TAXES PAYMENT $0.00 ($650.48) $0.00 0 $0.00
1999 3 12/31/1999 TAXES INTEREST $0.00 ($8.73) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $637.35 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TAXES PAYMENT $0.00 ($637.35) $0.00 0 $0.00
1999 2 12/31/1999 TAXES INTEREST $0.00 ($21.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $637.35 $0.00 $0.00 0 $0.00
1999 1 5/4/1999 TAXES PAYMENT $0.00 ($637.35) $0.00 0 $0.00
1999 1 5/4/1999 TAXES INTEREST $0.00 ($12.90) $0.00 0 $0.00