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

City of Newark

 Online Inquiry & Payment
Account#:
128915
B/L/Q:
02675 / 00027
Principal:
$93,856.78
Owner:
BELMONT APTS A- GMAC MTG CO
Bank Code:
577
Interest:
$25,232.45
Address:
7320 OLD YORK RD
Deductions:
0.00
Total:
$119,089.23
City/State:
PHILADELPHIA PA 19126
Int.Date:
12/22/2025
Location:
85-87 HILLSIDE AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ABATEMENT BILL $12,699.03 $0.00 $12,699.03 231 $1,466.74
2025 1 2/1/2025 ABATEMENT BILL $12,699.02 $0.00 $12,699.02 321 $2,038.19
2024 4 11/1/2024 ABATEMENT BILL $25,398.05 $0.00 $25,398.05 351 $4,457.36
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $3,207.77 351 $562.96
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $3,207.77 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $2,666.79 351 $468.02
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $2,666.79 $0.00 0 $0.00
2024 3 8/1/2024 ABATEMENT BILL $25,398.05 $0.00 $25,398.05 351 $4,457.36
2024 2 5/1/2024 ABATEMENT BILL $12,699.03 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 ABATEMENT CANCELLATION LEVY $0.00 ($12,699.03) $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $12,699.02 $0.00 $0.00 0 $0.00
2024 1 4/2/2024 ABATEMENT CANCELLATION LEVY $0.00 ($12,699.02) $0.00 0 $0.00
2023 4 11/1/2023 ABATEMENT BILL $12,699.03 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $3,344.92 $0.00 0 $0.00
2023 4 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($12,699.03) $0.00 0 $0.00
2023 4 4/2/2024 YE PNLTY PRINCIPAL BILL $0.00 ($3,344.92) $0.00 0 $0.00
2023 4 4/2/2024 YE PNLTY PRINCIPAL BILL $0.00 ($4,952.62) $0.00 0 $0.00
2023 4 4/2/2024 YE PNLTY PRINCIPAL BILL $0.00 $4,952.62 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $4,952.62 $0.00 0 $0.00
2023 4 4/2/2024 YE PNLTY INTEREST BILL $0.00 ($4,952.62) $0.00 0 $0.00
2023 3 8/1/2023 ABATEMENT BILL $12,699.02 $0.00 $0.00 0 $0.00
2023 3 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($12,699.02) $0.00 0 $0.00
2023 2 5/1/2023 ABATEMENT BILL $12,699.03 $0.00 $0.00 0 $0.00
2023 2 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($12,699.03) $0.00 0 $0.00
2023 1 2/1/2023 ABATEMENT BILL $12,699.02 $0.00 $0.00 0 $0.00
2023 1 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($12,699.02) $0.00 0 $0.00
2022 4 11/1/2022 FIN STMT AUDIT BILL $3,643.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ABATEMENT BILL $13,609.99 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $3,560.27 $0.00 0 $0.00
2022 4 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($3,643.84) $0.00 0 $0.00
2022 4 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($13,609.99) $0.00 0 $0.00
2022 4 4/2/2024 YE PNLTY PRINCIPAL BILL $0.00 ($3,560.27) $0.00 0 $0.00
2022 4 4/2/2024 YE PNLTY PRINCIPAL BILL $0.00 ($4,897.97) $0.00 0 $0.00
2022 4 4/2/2024 YE PNLTY PRINCIPAL BILL $0.00 $4,897.97 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $4,897.97 $0.00 0 $0.00
2022 4 4/2/2024 YE PNLTY PRINCIPAL BILL $0.00 ($4,897.97) $0.00 0 $0.00
2022 3 8/1/2022 ABATEMENT BILL $13,609.98 $0.00 $0.00 0 $0.00
2022 3 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($13,609.98) $0.00 0 $0.00
2022 2 5/1/2022 ABATEMENT BILL $11,788.07 $0.00 $0.00 0 $0.00
2022 2 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($11,788.07) $0.00 0 $0.00
2022 1 2/1/2022 ABATEMENT BILL $11,788.06 $0.00 $0.00 0 $0.00
2022 1 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($11,788.06) $0.00 0 $0.00
2021 4 11/1/2021 ABATEMENT BILL $11,788.07 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $3,104.97 $0.00 0 $0.00
2021 4 4/2/2024 ABATEMENT CANCL NON LEVY $0.00 ($11,788.07) $0.00 0 $0.00