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

City of Newark

 Online Inquiry & Payment
Account#:
127849
B/L/Q:
02637 / 00003
Principal:
$0.00
Owner:
NEWARK KNIGHTS FOUNDATION CORP
Bank Code:
N/A
Interest:
$0.00
Address:
671 SPRINGFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
673-675 SPRINGFIELD AVE
L.Pay Date:
4/30/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($605.04) $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 ($605.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $607.22 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($607.22) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $606.25 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($606.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $603.34 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($603.34) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $603.34 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($603.34) $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
2000 2 5/1/2000 TAXES BILL $886.36 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($640.63) $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($886.36) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,527.00 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($1,527.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,542.55 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($1,542.55) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,542.56 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($1,542.56) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $22,383.06 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,511.43 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($1,511.43) $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($22,383.06) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,511.43 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($1,511.43) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $58.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,537.57 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $34.20 $0.00 $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($1,537.57) $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($58.00) $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($34.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,537.58 $0.00 $0.00 0 $0.00
1998 3 2/12/2000 TAX SALE 1999 $0.00 ($1,537.58) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,485.28 $0.00 $0.00 0 $0.00