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

City of Newark

 Online Inquiry & Payment
Account#:
101704
B/L/Q:
00169 / 00039 / BLDG
Principal:
$0.00
Owner:
HARTZ RAYMOND UR LTD PART
Bank Code:
N/A
Interest:
$0.00
Address:
400 PLAZA DR POB 1411
Deductions:
0.00
Total:
$0.00
City/State:
SECAUCUS ,NJ 07094
Int.Date:
12/26/2025
Location:
975-997 RAYMOND BLVD
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 ABATEMENT BILL $103,403.14 $0.00 $0.00 0 $0.00
2006 2 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($103,403.14) $0.00 0 $0.00
2006 2 5/10/2006 ABATEMENT PAYMENT $0.00 ($103,403.14) $0.00 0 $0.00
2006 2 5/10/2006 TRANSFER TO ANOTHER ACCT $0.00 $103,403.14 $0.00 0 $0.00
2006 2 5/10/2006 TRANSFER TO ANOTHER ACCT $0.00 ($103,403.14) $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $103,403.14 $0.00 $0.00 0 $0.00
2006 1 8/8/2006 FIRST HALF BILLED ADJ $0.00 ($103,403.14) $0.00 0 $0.00
2006 1 1/31/2006 ABATEMENT PAYMENT $0.00 ($103,403.14) $0.00 0 $0.00
2006 1 1/31/2006 TRANSFER TO ANOTHER ACCT $0.00 $103,403.14 $0.00 0 $0.00
2006 1 1/31/2006 TRANSFER TO ANOTHER ACCT $0.00 ($103,403.14) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $108,063.78 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $10,340.31 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/2/2006 ABATMENT FINANCL AUDIT $0.00 ($56,448.66) $0.00 0 $0.00
2005 4 11/2/2006 ABATEMENT ADMIN FEES $0.00 ($1,411.21) $0.00 0 $0.00
2005 4 1/31/2006 ABATEMENT PAYMENT $0.00 ($108,063.78) $0.00 0 $0.00
2005 4 1/31/2006 ADMIN. FEE PAYMENT $0.00 ($10,340.31) $0.00 0 $0.00
2005 4 1/31/2006 TRANSFER TO UNAPPLIED $0.00 $56,448.66 $0.00 0 $0.00
2005 4 1/31/2006 TRANSFER TO UNAPPLIED $0.00 ($56,448.66) $0.00 0 $0.00
2005 4 1/31/2006 TRANSFER TO UNAPPLIED $0.00 $1,411.21 $0.00 0 $0.00
2005 4 1/31/2006 TRANSFER TO UNAPPLIED $0.00 ($1,411.21) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $108,063.78 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 1/31/2006 ABATEMENT PAYMENT $0.00 ($108,063.78) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $98,742.49 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 SID BILL $4,144.80 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 ABATEMENT PAYMENT $0.00 ($98,742.49) $0.00 0 $0.00
2005 2 5/10/2005 SID PAYMENT $0.00 ($4,144.80) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $98,742.50 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 SID BILL $4,144.79 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 ABATEMENT PAYMENT $0.00 ($98,742.50) $0.00 0 $0.00
2005 1 4/1/2005 SID PAYMENT $0.00 ($4,144.79) $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $116,926.01 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $9,874.25 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 SID BILL $4,783.05 $0.00 $0.00 0 $0.00
2004 4 2/9/2005 ABATEMENT PAYMENT $0.00 ($116,926.01) $0.00 0 $0.00
2004 4 2/10/2005 ADMIN. FEE PAYMENT $0.00 ($9,874.25) $0.00 0 $0.00
2004 4 4/1/2005 SID PAYMENT $0.00 ($4,783.05) $0.00 0 $0.00
2004 3 8/1/2004 ABATEMENT BILL $116,926.01 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 SID BILL $4,783.04 $0.00 $0.00 0 $0.00
2004 3 2/9/2005 ABATEMENT PAYMENT $0.00 ($116,926.01) $0.00 0 $0.00
2004 3 4/1/2005 SID PAYMENT $0.00 ($4,783.04) $0.00 0 $0.00
2004 2 5/1/2004 ABATEMENT BILL $80,558.98 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SID BILL $3,506.55 $0.00 $0.00 0 $0.00
2004 2 1/26/2004 SID PAYMENT $0.00 ($3,506.55) $0.00 0 $0.00
2004 2 5/7/2004 ABATEMENT PAYMENT $0.00 ($80,558.98) $0.00 0 $0.00
2004 1 2/1/2004 ABATEMENT BILL $80,558.97 $0.00 $0.00 0 $0.00
2004 1 2/1/2004 SID BILL $3,506.54 $0.00 $0.00 0 $0.00