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

City of Newark

 Online Inquiry & Payment
Account#:
109093
B/L/Q:
00565 / 00028
Principal:
$9,722.06
Owner:
LUA HOMES LLP,
Bank Code:
N/A
Interest:
$372.85
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$10,094.91
City/State:
NEWARK, NJ 07105
Int.Date:
12/23/2025
Location:
98-102 MAYOR GIBSON
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $3,747.68 $0.00 $3,747.68 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,889.53 $0.00 $1,889.53 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $3,747.67 $0.00 $3,747.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,889.53 $0.00 $1,889.53 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $3,983.04 $0.00 $3,983.04 52 $103.56
2025 4 11/1/2025 TAXES BILL $1,916.93 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,618.01) $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($298.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 ABATEMENT BILL $3,983.04 $0.00 $3,983.04 142 $223.63
2025 3 8/1/2025 TAXES BILL $2,047.34 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($3,665.35) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,618.01 $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $3,512.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 ABATEMENT PAYMENT $0.00 ($3,502.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($163.04) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $153.03 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($153.03) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,643.89) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $3,512.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($657.76) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,487.50) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($890.51) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($466.54) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,139.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/31/2025 ABATEMENT PAYMENT $0.00 ($657.76) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/31/2025 ABATEMENT PAYMENT $0.00 ($10.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 ABATEMENT BILL $3,289.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,649.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $941.45 $0.00 $941.45 52 $24.48
2024 4 4/26/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,468.49 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,356.98) $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($3,289.69) $0.00 0 $0.00
2024 3 8/1/2024 ABATEMENT BILL $3,289.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,014.74 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($546.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,468.49) $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,014.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,356.98 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $657.76 $0.00 0 $0.00
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($3,289.69) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $3,734.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($1,761.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 2/22/2024 ABATEMENT PAYMENT $0.00 ($546.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/23/2024 ABATEMENT PAYMENT $0.00 ($3,188.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/17/2024 LAND TAX CREDIT $0.00 ($466.54) $0.00 0 $0.00
2024 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $466.54 $0.00 0 $0.00