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

City of Newark

 Online Inquiry & Payment
Account#:
126471
B/L/Q:
02508 / 00029
Principal:
$2,129.92
Owner:
NEWARK MAKERHOODS URBAN RENEWAL
Bank Code:
N/A
Interest:
$29.17
Address:
200 CENTRAL PARK S. #9R
Deductions:
0.00
Total:
$2,159.09
City/State:
NEW YORK, NY 10019
Int.Date:
12/16/2025
Location:
597-605 ML KING BLVD
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,099.47 $0.00 $2,099.47 0 $0.00
2026 2 5/1/2026 ABATEMENT TRUSTEE BILL $40,027.48 $0.00 $40,027.48 0 $0.00
2026 2 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $40,027.48 $0.00 0 $0.00
2026 2 5/1/2026 ABATEMENT CITY BILL $3,693.02 $0.00 $3,693.02 0 $0.00
2026 2 11/14/2025 ABATEMENT CITY BILL $0.00 $3,693.02 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,099.48 $0.00 $2,099.48 0 $0.00
2026 1 2/1/2026 ABATEMENT TRUSTEE BILL $40,154.48 $0.00 $40,154.48 0 $0.00
2026 1 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $40,154.48 $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT CITY BILL $3,693.02 $0.00 $3,693.02 0 $0.00
2026 1 11/14/2025 ABATEMENT CITY BILL $0.00 $3,693.02 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,129.92 $0.00 $2,129.92 45 $29.17
2025 4 12/12/2025 ABATEMENT TRUSTEE BILL $40,281.48 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $40,281.48 $0.00 0 $0.00
2025 4 11/19/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($40,281.48) $0.00 0 $0.00
2025 4 12/12/2025 ABATEMENT CITY BILL $3,693.02 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT CITY BILL $0.00 $3,693.02 $0.00 0 $0.00
2025 4 11/14/2025 LAND TAX CREDIT $0.00 ($3,693.02) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,274.83 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.87) $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($2,241.96) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 ABATEMENT TRUSTEE BILL $39,912.35 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $39,912.35 $0.00 0 $0.00
2025 3 11/19/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($39,912.35) $0.00 0 $0.00
2025 3 12/12/2025 ABATEMENT CITY BILL $3,046.14 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT CITY BILL $0.00 $3,046.14 $0.00 0 $0.00
2025 3 11/14/2025 LAND TAX CREDIT $0.00 ($3,046.14) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,996.57 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,755.65) $0.00 0 $0.00
2025 2 6/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.92) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT TRUSTEE BILL $40,030.19 $0.00 $0.00 0 $0.00
2025 2 10/25/2024 ABATEMENT TRUSTEE BILL $0.00 $40,030.19 $0.00 0 $0.00
2025 2 5/21/2025 ABATEMENT PAYMENT $0.00 ($2,927.96) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 ABATEMENT INTEREST $0.00 ($391.97) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($40,030.19) $0.00 0 $0.00
2025 2 6/17/2025 INTEREST TO PRINCIPAL $0.00 $391.97 $0.00 0 $0.00
2025 2 6/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,895.09 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.87 $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT CITY BILL $3,046.14 $0.00 $0.00 0 $0.00
2025 2 10/25/2024 ABATEMENT CITY BILL $0.00 $3,046.14 $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($391.97) $0.00 0 $0.00
2025 2 6/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,654.17) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,996.58) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT TRUSTEE BILL $40,151.03 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 ABATEMENT TRUSTEE BILL $0.00 $40,151.03 $0.00 0 $0.00
2025 1 3/5/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($40,151.03) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT CITY BILL $2,408.61 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 ABATEMENT CITY BILL $0.00 $2,408.61 $0.00 0 $0.00
2025 1 3/5/2025 LAND TAX CREDIT $0.00 ($2,408.61) $0.00 0 $0.00