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

City of Newark

 Online Inquiry & Payment
Account#:
101235
B/L/Q:
00125 / 00096
Principal:
$0.00
Owner:
EAST PARK STREET HOSPITALITY URBAN
Bank Code:
660
Interest:
$0.00
Address:
50 PARK PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
08/06/2026
Location:
22-34 PARK ST
L.Pay Date:
8/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $20,016.45 $0.00 $0.00 0 $0.00
2026 3 8/3/2026 TAXES PAYMENT $0.00 ($20,016.45) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $17,951.51 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $10,492.13 $0.00 $0.00 0 $0.00
2026 2 5/14/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17,951.51) $0.00 0 $0.00
2026 2 5/22/2026 SID PAYMENT $0.00 ($10,492.13) $0.00 0 $0.00 E-CHECK
2026 2 5/22/2026 SID INTEREST $0.00 ($101.42) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 ABATEMENT TRUSTEE BILL $6,776.07 $0.00 $0.00 0 $0.00
2026 2 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $6,776.07 $0.00 0 $0.00
2026 2 5/8/2026 ABATEMENT PAYMENT $0.00 ($6,776.07) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/8/2026 ABATEMENT PAYMENT $0.00 ($6,776.07) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/14/2026 ABATEMENT RAPS BALANCE ADJ $0.00 ($6,776.07) $0.00 0 $0.00
2026 2 5/14/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13,552.14 $0.00 0 $0.00
2026 2 5/1/2026 ABATEMENT CITY BILL $39,427.50 $0.00 $0.00 0 $0.00
2026 2 11/14/2025 ABATEMENT CITY BILL $0.00 $39,427.50 $0.00 0 $0.00
2026 2 5/8/2026 ABATEMENT PAYMENT $0.00 ($11,175.44) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/8/2026 ABATEMENT PAYMENT $0.00 ($32,651.43) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/14/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,399.37 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,951.51 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $10,492.13 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($17,951.51) $0.00 0 $0.00 E-CHECK
2026 1 2/19/2026 SID PAYMENT $0.00 ($10,492.13) $0.00 0 $0.00 E-CHECK
2026 1 2/19/2026 SID INTEREST $0.00 ($603.34) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 ABATEMENT TRUSTEE BILL $6,776.07 $0.00 $0.00 0 $0.00
2026 1 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $6,776.07 $0.00 0 $0.00
2026 1 2/18/2026 ABATEMENT RAPS BALANCE ADJ $0.00 ($6,776.07) $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT CITY BILL $39,427.50 $0.00 $0.00 0 $0.00
2026 1 11/14/2025 ABATEMENT CITY BILL $0.00 $39,427.50 $0.00 0 $0.00
2026 1 2/19/2026 ABATEMENT PAYMENT $0.00 ($39,427.50) $0.00 0 $0.00 E-CHECK
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