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

City of Newark

 Online Inquiry & Payment
Account#:
174865
B/L/Q:
00315 / 00017.01
Principal:
$0.00
Owner:
548-550 SPRINGFIELD REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1200 CLINTON AVE STE 200
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
07/03/2026
Location:
548 SPRINGFIELD AVE
L.Pay Date:
4/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $7,468.83 $0.00 $7,468.83 0 $0.00
2026 2 5/1/2026 TAXES BILL $6,698.32 $0.00 $0.00 0 $0.00
2026 2 4/30/2026 TAXES PAYMENT $0.00 ($6,698.32) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $6,698.33 $0.00 $0.00 0 $0.00
2026 1 4/30/2026 TAXES INTEREST $0.00 ($817.30) $0.00 0 $0.00 TITLE COMPANY
2026 1 4/30/2026 TAXES PAYMENT $0.00 ($6,698.33) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $5,474.88 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,232.24 $0.00 0 $0.00
2025 4 4/30/2026 TAXES PAYMENT $0.00 ($5,474.88) $0.00 0 $0.00 TITLE COMPANY
2025 4 4/30/2026 PENALTY BILL PAYMENT $0.00 ($1,232.24) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,434.74 $0.00 0 $0.00
2025 4 4/30/2026 PENALTY BILL PAYMENT $0.00 ($1,434.74) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $5,937.18 $0.00 $0.00 0 $0.00
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($796.10) $0.00 0 $0.00 E-CHECK
2025 3 4/14/2026 TAXES INTEREST $0.00 ($309.26) $0.00 0 $0.00 E-CHECK
2025 3 4/30/2026 TAXES PAYMENT $0.00 ($5,141.08) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $7,690.62 $0.00 $0.00 0 $0.00
2025 2 1/16/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 1/9/2026 TAXES PAYMENT $0.00 ($3,149.69) $0.00 0 $0.00 E-CHECK
2025 2 1/9/2026 TAXES INTEREST $0.00 ($850.31) $0.00 0 $0.00 E-CHECK
2025 2 1/16/2026 NO GOOD CHECK $0.00 $850.31 $0.00 0 $0.00
2025 2 1/16/2026 NO GOOD CHECK $0.00 $3,149.69 $0.00 0 $0.00
2025 2 1/16/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 1/28/2026 NO GOOD CHECK $0.00 $850.31 $0.00 0 $0.00
2025 2 1/28/2026 NO GOOD CHECK $0.00 $3,149.69 $0.00 0 $0.00
2025 2 2/12/2026 TAXES PAYMENT $0.00 ($594.02) $0.00 0 $0.00 E-CHECK
2025 2 2/12/2026 TAXES INTEREST $0.00 ($1,405.98) $0.00 0 $0.00 E-CHECK
2025 2 3/9/2026 TAXES PAYMENT $0.00 ($6,372.93) $0.00 0 $0.00 E-CHECK
2025 2 3/9/2026 TAXES INTEREST $0.00 ($127.07) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2026 TAXES PAYMENT $0.00 ($2,478.72) $0.00 0 $0.00 E-CHECK
2025 2 3/23/2026 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2025 2 4/14/2026 TAXES PAYMENT $0.00 ($1,394.64) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 TITLE COMPANY
2025 2 1/28/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 1/28/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 4/30/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $7,690.62 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($3,773.71) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($226.29) $0.00 0 $0.00 E-CHECK
2025 1 8/25/2025 TAXES PAYMENT $0.00 ($3,916.91) $0.00 0 $0.00 E-CHECK
2025 1 8/25/2025 TAXES INTEREST $0.00 ($212.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,865.91 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($4,865.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,427.08 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($119.24) $0.00 0 $0.00 E-CHECK
2024 3 5/7/2024 TAXES INTEREST $0.00 ($159.96) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,307.84) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($416.47) $0.00 0 $0.00