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

City of Newark

 Online Inquiry & Payment
Account#:
142389
B/L/Q:
00126 / 00001
Principal:
$57,509.90
Owner:
NEWARK 40 E PARK URBAN RENEWAL,LLC
Bank Code:
5925
Interest:
$1,544.93
Address:
128 MAIN AVE.
Deductions:
0.00
Total:
$59,054.83
City/State:
PASSAIC,NJ 07055
Int.Date:
12/21/2025
Location:
35-47 MULBERRY ST.
L.Pay Date:
3/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $11,202.30 $0.00 $11,202.30 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,878.28 $0.00 $2,878.28 0 $0.00
2026 2 5/1/2026 SID BILL $1,359.99 $0.00 $1,359.99 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $11,202.30 $0.00 $11,202.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,878.28 $0.00 $1,670.36 0 $0.00
2026 1 2/1/2026 SID BILL $1,359.98 $0.00 $1,359.98 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,207.92) $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $16,082.55 $0.00 $16,082.55 50 $402.06
2025 4 11/1/2025 ADMIN. FEE BILL $896.18 $0.00 $896.18 50 $22.40
2025 4 11/1/2025 TAXES BILL ($1,207.92) $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,356.04 $0.00 $1,263.48 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $1,207.92 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($92.56) $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $16,082.55 $0.00 $5,133.71 140 $301.03
2025 3 11/1/2025 SID BILL $1,356.03 $0.00 $1,356.03 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($10,948.84) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $6,322.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,360.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,363.93 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,758.18) $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,602.34) $0.00 0 $0.00
2025 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,322.05) $0.00 0 $0.00
2025 2 9/19/2025 SID PAYMENT $0.00 ($1,363.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,207.92) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,207.92 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $6,322.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,360.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,363.93 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.48) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,764.00) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,517.04) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,217.96) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,521.32) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($582.77) $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1,363.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 3/26/2025 SID PAYMENT $0.00 ($1,363.93) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 SID INTEREST $0.00 ($3,388.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ABATEMENT BILL $12,644.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $505.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,840.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,078.12 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $19,521.00 $0.00 $19,521.00 50 $488.02
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,840.37) $0.00 0 $0.00
2024 4 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($2,840.37) $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($12,296.22) $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($347.88) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,851.39 $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $463.62 $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $525.36 $0.00 0 $0.00