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

City of Newark

 Online Inquiry & Payment
Account#:
100916
B/L/Q:
00100 / 00014
Principal:
$162,932.75
Owner:
NEW CENTER CITY APARTMENTS URBAN RE
Bank Code:
N/A
Interest:
$7,863.71
Address:
122 E 42ND ST #4900
Deductions:
0.00
Total:
$170,796.46
City/State:
NEW YORK, NY 10168
Int.Date:
02/18/2026
Location:
76-80 COURT ST
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $24,148.78 $0.00 $24,148.78 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $24,148.78 $0.00 $5,514.08 17 $46.87
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 17 $21.24
2026 1 12/2/2025 ABATEMENT PAYMENT $0.00 ($18,634.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $23,907.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $1,931.90 $0.00 $1,931.90 47 $45.40
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $8,769.01 47 $206.07
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/2/2025 ABATEMENT PAYMENT $0.00 ($23,907.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $8,769.01 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $4,232.54 47 $99.46
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $4,232.54 $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $23,907.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($18,634.70) $0.00 0 $0.00
2025 3 12/2/2025 ABATEMENT PAYMENT $0.00 ($5,272.94) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 ABATEMENT BILL $24,389.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/25/2025 ABATEMENT PAYMENT $0.00 ($24,389.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $24,389.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 HOME OWNER
2025 1 1/17/2025 ABATEMENT PAYMENT $0.00 ($24,389.92) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ABATEMENT BILL $24,389.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 10/24/2024 ABATEMENT PAYMENT $0.00 ($24,389.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 ABATEMENT BILL $24,389.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($18,267.20) $0.00 0 $0.00
2024 3 10/24/2024 ABATEMENT PAYMENT $0.00 ($6,122.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 ABATEMENT BILL $24,389.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 ABATEMENT PAYMENT $0.00 ($24,389.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 ABATEMENT BILL $24,389.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 ABATEMENT PAYMENT $0.00 ($24,389.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 ABATEMENT BILL $37,777.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2025 FIN STMT AUDIT BILL $46,536.38 $0.00 $46,536.38 107 $2,489.70
2023 4 11/1/2025 ADMIN. FEE BILL $1,931.90 $0.00 $1,931.90 107 $103.36
2023 4 10/20/2023 ABATEMENT CANCELLATION LEVY $0.00 ($23,750.48) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 HOME OWNER