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

City of Newark

 Online Inquiry & Payment
Account#:
127347
B/L/Q:
02617 / 00069
Principal:
$0.00
Owner:
SOUTHSIDE VIEW, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1212 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/25/2025
Location:
664 S 11TH ST
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ADDED BILL $669.33 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 ADDED INTEREST $0.00 ($151.24) $0.00 0 $0.00 HOME OWNER
2025 2 6/2/2025 ADDED PAYMENT $0.00 ($669.33) $0.00 0 $0.00 HOME OWNER
2025 2 11/6/2025 MERGER/SUBDIVISION $0.00 $669.33 $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($669.33) $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($663.33) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $663.33 $0.00 0 $0.00
2025 2 11/24/2025 MERGER/SUBDIVISION $0.00 ($669.33) $0.00 0 $0.00
2025 2 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $669.33 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $669.33 $0.00 $0.00 0 $0.00
2025 1 6/2/2025 ADDED PAYMENT $0.00 ($669.33) $0.00 0 $0.00 HOME OWNER
2025 1 11/6/2025 MERGER/SUBDIVISION $0.00 $669.33 $0.00 0 $0.00
2025 1 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($669.33) $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($669.33) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $669.33 $0.00 0 $0.00
2025 1 11/24/2025 MERGER/SUBDIVISION $0.00 ($669.33) $0.00 0 $0.00
2025 1 11/24/2025 TRANSFER TO/FROM ACCT $0.00 $669.33 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,784.86 $0.00 $0.00 0 $0.00
2024 4 6/2/2025 ADDED PAYMENT $0.00 ($1,784.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/8/2022 APPLICATION FEE $729.34 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 APPLICATION FEE $0.00 $729.34 $0.00 0 $0.00
2022 3 8/8/2022 APPL. FEE PAYMENT $0.00 ($729.34) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 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
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($138.71) $0.00 0 $0.00