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

City of Newark

 Online Inquiry & Payment
Account#:
120224
B/L/Q:
01830 / 00001
Principal:
$0.00
Owner:
PSE&G URBAN RENEWAL,
Bank Code:
N/A
Interest:
$0.00
Address:
80 PARK PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
478-492 CENTRAL AVE
L.Pay Date:
11/14/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 ABATEMENT PAYMENT $0.00 ($306,362.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 4/29/2020 ABATEMENT PAYMENT $0.00 ($316,620.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 6/22/2020 TRANSFER TO/FROM ACCT $0.00 $622,982.84 $0.00 0 $0.00
2020 2 5/1/2020 ABATEMENT CITY BILL $15,882.00 $0.00 $0.00 0 $0.00
2020 2 10/17/2019 ABATEMENT CITY BILL $0.00 $15,882.00 $0.00 0 $0.00
2020 2 12/9/2019 ABATEMENT CITY BILL $0.00 ($15,882.00) $0.00 0 $0.00
2020 2 5/1/2020 ABATEMENT TRUSTEE BILL $301,767.00 $0.00 $0.00 0 $0.00
2020 2 10/17/2019 ABATEMENT TRUSTEE BILL $0.00 $301,767.00 $0.00 0 $0.00
2020 2 12/9/2019 ABATEMENT TRUSTEE BILL $0.00 ($301,767.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 4/7/2020 TAXES INTEREST $0.00 ($483.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 4/29/2020 TAXES INTEREST $0.00 ($26.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 6/22/2020 INTEREST TO/FR ACCT $0.00 $483.59 $0.00 0 $0.00
2020 1 6/22/2020 INTEREST TO/FR ACCT $0.00 $26.52 $0.00 0 $0.00
2020 1 2/1/2020 ABATEMENT TRUSTEE BILL $301,767.00 $0.00 $0.00 0 $0.00
2020 1 10/17/2019 ABATEMENT TRUSTEE BILL $0.00 $301,767.00 $0.00 0 $0.00
2020 1 12/9/2019 ABATEMENT TRUSTEE BILL $0.00 ($301,767.00) $0.00 0 $0.00
2020 1 2/1/2020 ABATEMENT CITY BILL $15,882.00 $0.00 $0.00 0 $0.00
2020 1 10/17/2019 ABATEMENT CITY BILL $0.00 $15,882.00 $0.00 0 $0.00
2020 1 12/9/2019 ABATEMENT CITY BILL $0.00 ($15,882.00) $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY PRINCIPAL BILL $0.00 $611.56 $0.00 0 $0.00
2019 4 4/7/2020 PENALTY BILL PAYMENT $0.00 ($611.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 4/7/2020 PENALTY BILL PAYMENT $0.00 ($1,002.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 4/29/2020 PENALTY BILL PAYMENT $0.00 ($1,002.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 6/23/2020 TAX CANCL NON LEVY $0.00 ($611.56) $0.00 0 $0.00
2019 4 6/22/2020 TRANSFER TO/FROM ACCT $0.00 $2,617.14 $0.00 0 $0.00
2019 4 11/15/2019 ABATEMENT TRUSTEE BILL $301,767.00 $0.00 $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 ABATEMENT TRUSTEE BILL $0.00 $301,767.00 $0.00 0 $0.00
2019 4 12/9/2019 ABATEMENT TRUSTEE BILL $0.00 ($301,767.00) $0.00 0 $0.00
2019 4 12/31/2019 YE PNLTY INTEREST BILL $0.00 $1,002.79 $0.00 0 $0.00
2019 4 6/23/2020 TAX CANCL NON LEVY $0.00 ($1,002.79) $0.00 0 $0.00
2019 4 11/15/2019 ABATEMENT CITY BILL $15,882.00 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 ABATEMENT CITY BILL $0.00 $15,882.00 $0.00 0 $0.00
2019 4 12/9/2019 ABATEMENT CITY BILL $0.00 ($15,882.00) $0.00 0 $0.00
2019 3 8/1/2019 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 ABATEMENT CITY BILL $15,883.00 $0.00 $0.00 0 $0.00
2019 3 7/19/2019 ABATEMENT CITY BILL $0.00 $15,883.00 $0.00 0 $0.00
2019 3 7/19/2019 ABATEMENT PAYMENT $0.00 ($15,883.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 12/9/2019 ABATEMENT CITY BILL $0.00 ($15,883.00) $0.00 0 $0.00
2019 3 12/9/2019 TRANSFER TO/FROM ACCT $0.00 $15,883.00 $0.00 0 $0.00
2019 3 8/1/2019 ABATEMENT TRUSTEE BILL $301,767.00 $0.00 $0.00 0 $0.00
2019 3 7/19/2019 ABATEMENT TRUSTEE BILL $0.00 $301,767.00 $0.00 0 $0.00
2019 3 7/19/2019 ABATEMENT PAYMENT $0.00 ($301,767.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 12/9/2019 ABATEMENT TRUSTEE BILL $0.00 ($301,767.00) $0.00 0 $0.00
2019 3 12/9/2019 TRANSFER TO/FROM ACCT $0.00 $301,767.00 $0.00 0 $0.00
2019 2 5/1/2019 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $10,945.13 $0.00 $0.00 0 $0.00