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

City of Newark

 Online Inquiry & Payment
Account#:
133009
B/L/Q:
03053.02 / 00027
Principal:
$0.00
Owner:
URBAN DEVELOPMENT PORTFOLIO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
55 MORRIS AVENUE,#108
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
01/12/2026
Location:
19-21 SHAW AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $285.65 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 TAXES PAYMENT $0.00 ($27.35) $0.00 0 $0.00 TITLE COMPANY
2022 2 7/20/2022 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 TITLE COMPANY
2022 2 7/20/2022 TAXES PAYMENT $0.00 ($258.30) $0.00 0 $0.00 TITLE COMPANY
2022 2 11/17/2022 TAX CANCELLATION (LEVY) $0.00 ($285.65) $0.00 0 $0.00
2022 2 11/17/2022 TRANSFER TO/FROM ACCT $0.00 $285.65 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $285.65 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($285.65) $0.00 0 $0.00 TITLE COMPANY
2022 1 11/17/2022 TAX CANCELLATION (LEVY) $0.00 ($285.65) $0.00 0 $0.00
2022 1 11/17/2022 TRANSFER TO/FROM ACCT $0.00 $285.65 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $281.21 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($281.21) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $279.99 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($279.99) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $290.70 $0.00 $0.00 0 $0.00
2021 2 10/26/2021 TAXES PAYMENT $0.00 ($290.70) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $290.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($290.70) $0.00 0 $0.00 E-CHECK
2021 1 2/5/2021 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $291.23 $0.00 $0.00 0 $0.00
2020 4 2/5/2021 TAXES PAYMENT $0.00 ($291.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $296.13 $0.00 $0.00 0 $0.00
2020 3 3/17/2020 TAXES PAYMENT $0.00 ($287.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 2/5/2021 TAXES PAYMENT $0.00 ($8.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $287.72 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($287.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $287.72 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($14.93) $0.00 0 $0.00 HOME OWNER
2020 1 3/4/2020 TAXES PAYMENT $0.00 ($272.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 3/4/2020 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $291.08 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 HOME OWNER
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($291.08) $0.00 0 $0.00 HOME OWNER
2019 3 8/1/2019 TAXES BILL $294.76 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($294.76) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $282.51 $0.00 $0.00 0 $0.00
2019 2 5/30/2019 TAXES PAYMENT $0.00 ($282.51) $0.00 0 $0.00
2019 2 5/30/2019 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $282.52 $0.00 $0.00 0 $0.00
2019 1 5/30/2019 TAXES PAYMENT $0.00 ($282.52) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $292.69 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($292.69) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $292.69 $0.00 $0.00 0 $0.00
2018 3 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($292.69) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $272.34 $0.00 $0.00 0 $0.00
2018 2 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($272.34) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $272.34 $0.00 $0.00 0 $0.00
2018 1 2/13/2018 TAXES PAYMENT $0.00 ($272.34) $0.00 0 $0.00 HOME OWNER
2017 4 11/1/2017 TAXES BILL $281.52 $0.00 $0.00 0 $0.00