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

City of Newark

 Online Inquiry & Payment
Account#:
141976
B/L/Q:
05084 / 00114
Principal:
$0.00
Owner:
PORT STREET REDEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
572 ASHWOOD RD
Deductions:
0.00
Total:
$0.00
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
12/21/2025
Location:
73-99 OLYMPIA DR
L.Pay Date:
11/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $40,893.77 $0.00 $40,893.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $40,893.78 $0.00 $40,893.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $41,486.88 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($41,486.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $44,309.26 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($44,309.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $38,889.48 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($38,889.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $38,889.48 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($38,889.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $35,709.19 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($35,709.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $43,603.66 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($43,603.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $38,122.53 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($38,122.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $38,122.53 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($38,122.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $37,713.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($37,713.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $38,367.96 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($38,367.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $38,204.33 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($38,204.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $38,204.34 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($38,204.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $38,245.23 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($38,245.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $38,204.34 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($38,204.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $38,183.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($38,183.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $38,183.89 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($38,183.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $37,590.78 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($37,590.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $37,427.16 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($37,427.16) $0.00 0 $0.00 E-CHECK
2021 3 8/31/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $38,858.80 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($38,852.69) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 2 8/31/2021 TAXES PAYMENT $0.00 ($6.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $38,858.80 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($38,852.80) $0.00 0 $0.00 E-CHECK
2021 1 4/28/2021 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $38,930.38 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($38,930.36) $0.00 0 $0.00 E-CHECK
2020 4 2/4/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $39,584.85 $0.00 $0.00 0 $0.00