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

City of Newark

 Online Inquiry & Payment
Account#:
101069
B/L/Q:
00116 / 00062
Principal:
$0.00
Owner:
LINCOLN PARK REDEVELOPMENT, LL
Bank Code:
N/A
Interest:
$0.00
Address:
9-11 CRAWFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
02/17/2026
Location:
466 WASHINGTON ST
L.Pay Date:
12/31/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2020 2 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2020 1 2/1/2020 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2020 1 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2019 4 11/1/2019 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADMIN. FEE BILL $301.55 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $812.91 $0.00 0 $0.00
2019 4 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2019 4 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($301.55) $0.00 0 $0.00
2019 4 9/3/2020 YE PNLTY PRINCIPAL BILL $0.00 ($812.91) $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $1,185.10 $0.00 0 $0.00
2019 4 9/3/2020 YE PNLTY INTEREST BILL $0.00 ($1,185.10) $0.00 0 $0.00
2019 3 8/1/2019 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2019 3 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2019 2 5/1/2019 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2019 2 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2019 1 2/1/2019 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2019 1 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2018 4 11/1/2018 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADMIN. FEE BILL $301.55 $0.00 $0.00 0 $0.00
2018 4 9/3/2020 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2018 4 9/3/2020 ABATEMENT ADMIN FEES $0.00 ($301.55) $0.00 0 $0.00
2018 3 8/1/2018 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2018 3 9/3/2020 YE PNLTY PRINCIPAL BILL $0.00 ($3,015.50) $0.00 0 $0.00
2018 2 5/1/2018 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2018 2 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2018 1 2/1/2018 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2018 1 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2017 4 11/1/2017 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADMIN. FEE BILL $301.55 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $812.91 $0.00 0 $0.00
2017 4 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2017 4 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($812.91) $0.00 0 $0.00
2017 4 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($301.55) $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $1,185.10 $0.00 0 $0.00
2017 4 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($1,185.10) $0.00 0 $0.00
2017 3 8/1/2017 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2017 3 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2017 2 5/1/2017 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2017 2 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2017 1 2/1/2017 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2017 1 6/18/2018 ABATEMENT CANCL NON LEVY $0.00 ($3,015.50) $0.00 0 $0.00
2016 4 11/1/2016 ABATEMENT BILL $3,015.50 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADMIN. FEE BILL $301.55 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $812.91 $0.00 0 $0.00