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

City of Newark

 Online Inquiry & Payment
Account#:
110368
B/L/Q:
00628 / 00013
Principal:
$0.00
Owner:
FOREST HILL HOUSE PRESERVATION
Bank Code:
N/A
Interest:
$0.00
Address:
650 5TH AVENUE, 20TH FL
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10019
Int.Date:
12/18/2025
Location:
501-507 MT PROSPECT AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $23,067.13 $0.00 $23,067.13 0 $0.00
2026 2 5/1/2026 TAXES BILL $19,995.00 $0.00 $19,995.00 0 $0.00
2026 2 5/1/2026 MT.PROSPECT SID BILL $2,100.12 $0.00 $2,100.12 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $23,067.13 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $19,995.00 $0.00 $5,564.74 0 $0.00
2026 1 2/1/2026 MT.PROSPECT SID BILL $2,100.11 $0.00 $2,100.11 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,818.70) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($590.37) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,415.00) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13,842.09) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,225.04) $0.00 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,606.19) $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $15,687.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $1,845.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $20,285.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 MT.PROSPECT SID BILL $1,845.93 $0.00 $0.00 0 $0.00
2025 4 8/12/2025 TAXES PAYMENT $0.00 ($21,700.00) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,415.00 $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13,831.23) $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($15,687.46) $0.00 0 $0.00
2025 4 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,845.37) $0.00 0 $0.00
2025 4 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9,225.04 $0.00 0 $0.00
2025 4 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,606.19 $0.00 0 $0.00
2025 4 12/8/2025 MT.PROSPECT SID PAYMENT $0.00 ($1,845.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $21,665.00 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $15,687.46 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 MT.PROSPECT SID BILL $1,845.92 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($21,665.00) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 NO GOOD CHECK $0.00 $21,665.00 $0.00 0 $0.00
2025 3 8/6/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21,665.00) $0.00 0 $0.00
2025 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14,238.27) $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,449.19) $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($15,687.46) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,845.37 $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13,842.09 $0.00 0 $0.00
2025 3 12/8/2025 MT.PROSPECT SID PAYMENT $0.00 ($1,845.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ABATEMENT BILL $30,446.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $19,015.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 MT.PROSPECT SID BILL $2,354.30 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($15,166.39) $0.00 0 $0.00
2025 2 4/30/2025 ABATEMENT PAYMENT $0.00 ($15,280.42) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($19,015.00) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 MT.PROSPECT SID PAYMENT $0.00 ($2,354.30) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 MT.PROSPECT SID INTEREST $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2025 2 11/14/2025 LAND TAX CREDIT $0.00 ($15,280.42) $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,449.19 $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13,831.23 $0.00 0 $0.00