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

City of Newark

 Online Inquiry & Payment
Account#:
100951
B/L/Q:
00111 / 00075
Principal:
$0.00
Owner:
COURT TOWER URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
200 VESEY ST 24TH FLR
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10281
Int.Date:
02/18/2026
Location:
961-985 MAYOR GIBSON
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $54,583.60 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $44,388.90 $0.00 $44,388.90 0 $0.00
2026 2 5/1/2026 SID BILL $9,461.51 $0.00 $9,461.51 0 $0.00
2026 2 1/20/2026 LAND TAX CREDIT $0.00 ($54,583.60) $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $54,583.60 $0.00 ($13,804.79) 0 $0.00
2026 1 2/1/2026 TAXES BILL $44,388.90 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $9,461.51 $0.00 $0.00 0 $0.00
2026 1 12/10/2025 ABATEMENT PAYMENT $0.00 ($34,943.01) $0.00 0 $0.00 CORELOGIC BANK
2026 1 12/11/2025 ABATEMENT PAYMENT $0.00 ($6,254.62) $0.00 0 $0.00 CORELOGIC BANK
2026 1 12/12/2025 SID PAYMENT $0.00 ($8,023.27) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 1/20/2026 LAND TAX CREDIT $0.00 ($13,804.79) $0.00 0 $0.00
2026 1 2/6/2026 ABATEMENT PAYMENT $0.00 ($13,385.97) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($44,388.90) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/10/2026 SID PAYMENT $0.00 ($1,438.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 ABATEMENT BILL $55,601.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $2,183.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $45,032.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $8,667.23 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,469.48) $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($51,530.15) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($643.96) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($26,928.08) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($4,071.28) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($2,183.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($12,635.14) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/10/2025 SID PAYMENT $0.00 ($8,023.27) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $55,601.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $48,096.30 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $8,667.23 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48,096.30) $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($55,601.42) $0.00 0 $0.00
2025 3 12/9/2025 SID PAYMENT $0.00 ($8,667.23) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 ABATEMENT BILL $53,565.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $42,213.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $10,255.79 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($53,565.78) $0.00 0 $0.00
2025 2 4/22/2025 SID PAYMENT $0.00 ($10,255.79) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/7/2025 ABATEMENT PAYMENT $0.00 ($53,565.78) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($42,213.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $48,096.30 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,469.48 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $53,565.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $42,213.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $10,255.78 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($42,213.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/18/2025 LAND TAX CREDIT $0.00 ($8,155.85) $0.00 0 $0.00
2025 1 3/24/2025 ABATEMENT PAYMENT $0.00 ($45,409.93) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 SID PAYMENT $0.00 ($10,255.78) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 SID INTEREST $0.00 ($1,453.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ABATEMENT BILL $53,565.79 $0.00 $0.00 0 $0.00