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

City of Newark

 Online Inquiry & Payment
Account#:
115547
B/L/Q:
00894 / 00001
Principal:
$0.00
Owner:
ESSEX PLAZA PRESERVATION TWO LLC
Bank Code:
660
Interest:
$0.00
Address:
250 WEST 55TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK NY 10002
Int.Date:
12/30/2025
Location:
146-152 ORCHARD ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $17,500.05 $0.00 $17,500.05 0 $0.00
2026 2 5/1/2026 TAXES BILL $563.86 $0.00 $563.86 0 $0.00
2026 2 5/1/2026 SID BILL $1,717.39 $0.00 $1,717.39 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $17,500.05 $0.00 $17,500.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $563.86 $0.00 $563.86 0 $0.00
2026 1 2/1/2026 SID BILL $1,717.39 $0.00 $1,717.39 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $17,500.05 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $572.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,514.24 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($116.88) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($17,500.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 SID PAYMENT $0.00 ($1,397.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($572.04) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $17,500.05 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $610.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,514.24 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($610.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($2,144.89) $0.00 0 $0.00
2025 3 12/5/2025 ABATEMENT PAYMENT $0.00 ($15,355.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/5/2025 SID PAYMENT $0.00 ($1,514.24) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 ABATEMENT BILL $17,500.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $536.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,920.54 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($536.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/16/2025 ABATEMENT PAYMENT $0.00 ($17,500.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/16/2025 SID PAYMENT $0.00 ($1,920.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $17,500.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $536.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,920.54 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 SID PAYMENT $0.00 ($951.20) $0.00 0 $0.00
2025 1 1/29/2025 ABATEMENT PAYMENT $0.00 ($17,500.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($536.23) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/16/2025 SID INTEREST $0.00 ($15.94) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/16/2025 SID PAYMENT $0.00 ($969.34) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $17,500.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,018.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,017.45 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 ABATEMENT PAYMENT $0.00 ($17,500.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 SID PAYMENT $0.00 ($2,017.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,018.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $17,500.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,126.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $2,017.45 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,126.87) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/29/2024 ABATEMENT PAYMENT $0.00 ($17,500.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/7/2024 SID PAYMENT $0.00 ($2,017.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 ABATEMENT BILL $17,500.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,823.63 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 ABATEMENT PAYMENT $0.00 ($17,500.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/19/2024 SID PAYMENT $0.00 ($1,823.63) $0.00 0 $0.00 MORTGAGE COMPANY