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

City of Newark

 Online Inquiry & Payment
Account#:
127367
B/L/Q:
02618 / 00001
Principal:
$0.00
Owner:
SPRINGVIEW DEVELOPMENT GROUP, 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:
559-569 SPRINGFIELD AVE
L.Pay Date:
5/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 6/26/2024 APPLICATION FEE $1,175.83 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 APPLICATION FEE $0.00 $1,175.83 $0.00 0 $0.00
2024 2 6/26/2024 APPL. FEE PAYMENT $0.00 ($1,175.83) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($548.90) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($548.90) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $550.88 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($550.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $550.00 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($550.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($547.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $547.36 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($547.36) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($555.06) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $555.06 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($555.06) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($539.66) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $539.66 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($539.66) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($545.16) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $545.16 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($545.16) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($534.16) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $534.16 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($534.16) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $543.40 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($543.40) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $543.40 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($543.40) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $524.92 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TAXES PAYMENT $0.00 ($524.92) $0.00 0 $0.00
1998 2 12/31/1998 TAXES INTEREST $0.00 ($28.18) $0.00 0 $0.00