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

City of Newark

 Online Inquiry & Payment
Account#:
109119
B/L/Q:
00566 / 00044
Principal:
$2,425.16
Owner:
NEWARK GENESIS APARTMENTS,LP
Bank Code:
N/A
Interest:
$42.19
Address:
115 E 13TH ST
Deductions:
0.00
Total:
$2,467.35
City/State:
NEW YORK, NY 10003
Int.Date:
12/24/2025
Location:
60-68 MT PLEASANT AVE
L.Pay Date:
7/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $9,067.67 $0.00 $9,067.67 0 $0.00
2026 2 5/1/2026 TAXES BILL $4,129.97 $0.00 $4,129.97 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $9,067.67 $0.00 $9,067.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,129.97 $0.00 $4,129.97 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $9,067.68 $0.00 $2,425.16 53 $42.19
2025 4 11/1/2025 TAXES BILL $4,189.86 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($6,642.52) $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($4,189.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $9,067.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,474.91 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,474.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($9,067.67) $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 ABATEMENT BILL $9,067.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,927.55 $0.00 $0.00 0 $0.00
2025 2 12/30/2024 TAXES PAYMENT $0.00 ($2,349.08) $0.00 0 $0.00 HOME OWNER
2025 2 7/3/2025 ABATEMENT INTEREST $0.00 ($264.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($1,578.47) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/3/2025 ABATEMENT PAYMENT $0.00 ($9,028.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/1/2025 ABATEMENT INTEREST $0.00 ($0.23) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/1/2025 ABATEMENT PAYMENT $0.00 ($39.26) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $9,067.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,927.55 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($3,927.55) $0.00 0 $0.00 HOME OWNER
2025 1 12/30/2024 ABATEMENT PAYMENT $0.00 ($9,067.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ABATEMENT BILL $9,067.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,606.35 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,606.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/6/2024 LAND TAX CREDIT $0.00 ($6,332.70) $0.00 0 $0.00
2024 4 12/30/2024 ABATEMENT INTEREST $0.00 ($56.07) $0.00 0 $0.00 HOME OWNER
2024 4 12/30/2024 ABATEMENT PAYMENT $0.00 ($2,734.98) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 ABATEMENT BILL $9,067.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,403.65 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($4,403.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 12/6/2024 LAND TAX CREDIT $0.00 ($9,067.67) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $9,067.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,850.09 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,643.37) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/10/2024 ABATEMENT INTEREST $0.00 ($143.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($206.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/10/2024 ABATEMENT PAYMENT $0.00 ($9,067.67) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 ABATEMENT BILL $9,067.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,850.10 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 ABATEMENT INTEREST $0.00 ($759.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($3,744.28) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/17/2024 ABATEMENT INTEREST $0.00 ($100.90) $0.00 0 $0.00 HOME OWNER
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($105.82) $0.00 0 $0.00 HOME OWNER
2024 1 4/17/2024 ABATEMENT PAYMENT $0.00 ($3,643.37) $0.00 0 $0.00 HOME OWNER
2024 1 4/18/2024 ABATEMENT PAYMENT $0.00 ($5,424.30) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 ABATEMENT BILL $9,407.43 $0.00 $0.00 0 $0.00