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

City of Newark

 Online Inquiry & Payment
Account#:
101235
B/L/Q:
00125 / 00096
Principal:
$74,647.21
Owner:
EAST PARK STREET HOSPITALITY URBAN
Bank Code:
660
Interest:
$553.61
Address:
50 PARK PLACE
Deductions:
0.00
Total:
$75,200.82
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
22-34 PARK ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $17,951.51 $0.00 $17,951.51 0 $0.00
2026 2 5/1/2026 SID BILL $10,492.13 $0.00 $10,492.13 0 $0.00
2026 2 5/1/2026 ABATEMENT TRUSTEE BILL $6,776.07 $0.00 $6,776.07 0 $0.00
2026 2 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $6,776.07 $0.00 0 $0.00
2026 2 5/1/2026 ABATEMENT CITY BILL $39,427.50 $0.00 $39,427.50 0 $0.00
2026 2 11/14/2025 ABATEMENT CITY BILL $0.00 $39,427.50 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,951.51 $0.00 $17,951.51 15 $134.64
2026 1 2/1/2026 SID BILL $10,492.13 $0.00 $10,492.13 15 $78.69
2026 1 2/1/2026 ABATEMENT TRUSTEE BILL $6,776.07 $0.00 $6,776.07 15 $44.57
2026 1 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $6,776.07 $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT CITY BILL $39,427.50 $0.00 $39,427.50 15 $295.71
2026 1 11/14/2025 ABATEMENT CITY BILL $0.00 $39,427.50 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $18,211.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $14,246.58 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($714.11) $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($18,211.86) $0.00 0 $0.00 E-CHECK
2025 4 11/26/2025 SID PAYMENT $0.00 ($13,532.47) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 ABATEMENT CITY BILL $39,427.50 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT CITY BILL $0.00 $39,427.50 $0.00 0 $0.00
2025 4 11/14/2025 LAND TAX CREDIT $0.00 ($28,859.16) $0.00 0 $0.00
2025 4 12/15/2025 ABATEMENT PAYMENT $0.00 ($10,568.34) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 ABATEMENT TRUSTEE BILL $6,776.07 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $6,776.07 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($6,776.07) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $19,450.84 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $14,246.58 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($19,450.84) $0.00 0 $0.00 E-CHECK
2025 3 11/26/2025 SID PAYMENT $0.00 ($14,246.58) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 ABATEMENT TRUSTEE BILL $6,776.07 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $6,776.07 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($6,776.07) $0.00 0 $0.00
2025 3 12/12/2025 ABATEMENT CITY BILL $39,427.50 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT CITY BILL $0.00 $39,427.50 $0.00 0 $0.00
2025 3 11/14/2025 LAND TAX CREDIT $0.00 ($39,427.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,071.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $6,737.68 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($6,737.68) $0.00 0 $0.00
2025 2 5/12/2025 ABATEMENT RAPS BALANCE ADJ $0.00 $6,737.68 $0.00 0 $0.00
2025 2 5/12/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,755.71) $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($17,071.67) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID PAYMENT $0.00 ($4,981.97) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($576.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ABATEMENT TRUSTEE BILL $6,776.06 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 ABATEMENT TRUSTEE BILL $0.00 $6,776.06 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($328.19) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,427.52) $0.00 0 $0.00
2025 2 5/12/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($6,776.06) $0.00 0 $0.00
2025 2 5/12/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,755.71 $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT CITY BILL $39,427.50 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 ABATEMENT CITY BILL $0.00 $39,427.50 $0.00 0 $0.00