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

City of Newark

 Online Inquiry & Payment
Account#:
127352
B/L/Q:
02617 / 00075
Principal:
$16,309.46
Owner:
SOUTHSIDE VIEW, LLC
Bank Code:
N/A
Interest:
$700.87
Address:
1212 SPRINGFIELD AVE
Deductions:
0.00
Total:
$17,010.33
City/State:
IRVINGTON, NJ 07111
Int.Date:
04/07/2026
Location:
654-668 S 11TH ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,106.72 $0.00 $5,106.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,106.73 $0.00 $2,798.98 66 $92.37
2026 1 9/30/2025 TAXES PAYMENT $0.00 ($2,307.75) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 ADMIN. FEE BILL $243.11 $0.00 $243.11 96 $5.19
2025 4 11/1/2025 SUPPLEMENTAL BILL $12,155.67 $0.00 $12,155.67 96 $549.95
2025 4 11/1/2025 TAXES BILL $9,660.72 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $764.74 96 $36.71
2025 4 7/22/2025 TAXES PAYMENT $0.00 ($376.50) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TRANSFER TO/FROM ACCT $0.00 ($5,168.32) $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($4,115.90) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $764.74 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $346.96 96 $16.65
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $346.96 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $10,013.17 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($10,013.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $376.50 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 ADDED INTEREST $0.00 ($62.00) $0.00 0 $0.00 HOME OWNER
2025 2 6/2/2025 ADDED PAYMENT $0.00 ($376.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $376.50 $0.00 $0.00 0 $0.00
2025 1 6/2/2025 ADDED PAYMENT $0.00 ($376.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $1,003.99 $0.00 $0.00 0 $0.00
2024 4 6/2/2025 ADDED PAYMENT $0.00 ($1,003.99) $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 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $4,188.21 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $4,312.79 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 DEMOLITION $0.00 $6,798.55 $0.00 0 $0.00
1998 4 12/23/1998 DEMOLITION $0.00 ($6,798.55) $0.00 0 $0.00
1998 4 11/20/2001 FORECLOSURE 1996 $0.00 ($4,188.21) $0.00 0 $0.00
1998 4 11/20/2001 FORECLOSURE 1996 $0.00 ($4,312.79) $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