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

City of Newark

 Online Inquiry & Payment
Account#:
145420
B/L/Q:
02567 / 00010
Principal:
$0.00
Owner:
PRINCE HALL URBAN RENEWAL CORP
Bank Code:
N/A
Interest:
$0.00
Address:
188 I. TURNER BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/22/2025
Location:
191 CHARLTON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 ABATEMENT BILL $4,469.78 $0.00 $0.00 0 $0.00
2001 2 2/15/2002 TAX CANCELLATION $0.00 ($1.77) $0.00 0 $0.00
2001 2 7/19/2001 ABATEMENT PAYMENT $0.00 ($4,468.01) $0.00 0 $0.00
2001 2 7/19/2001 ABATEMENT INTEREST $0.00 ($143.33) $0.00 0 $0.00
2001 1 2/1/2001 ABATEMENT BILL $4,469.78 $0.00 $0.00 0 $0.00
2001 1 4/3/2001 ABATEMENT PAYMENT $0.00 ($4,469.78) $0.00 0 $0.00
2001 1 4/3/2001 ABATEMENT INTEREST $0.00 ($101.63) $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT BILL $4,693.27 $0.00 $0.00 0 $0.00
2000 4 12/27/2000 ABATEMENT PAYMENT $0.00 ($4,693.27) $0.00 0 $0.00
2000 3 8/1/2000 ABATEMENT BILL $4,693.27 $0.00 $0.00 0 $0.00
2000 3 12/27/2000 ABATEMENT PAYMENT $0.00 ($4,693.27) $0.00 0 $0.00
2000 2 5/1/2000 ABATEMENT BILL $4,469.78 $0.00 $0.00 0 $0.00
2000 2 6/12/2000 ABATEMENT PAYMENT $0.00 ($4,469.78) $0.00 0 $0.00
2000 2 6/12/2000 ABATEMENT INTEREST $0.00 ($93.87) $0.00 0 $0.00
2000 1 2/1/2000 ABATEMENT BILL $4,469.78 $0.00 $0.00 0 $0.00
2000 1 6/12/2000 ABATEMENT PAYMENT $0.00 ($4,469.78) $0.00 0 $0.00
2000 1 6/12/2000 ABATEMENT INTEREST $0.00 ($239.57) $0.00 0 $0.00
1999 4 11/1/1999 ABATEMENT BILL $4,693.26 $0.00 $0.00 0 $0.00
1999 4 1/28/2000 ABATEMENT PAYMENT $0.00 ($4,693.26) $0.00 0 $0.00
1999 4 1/28/2000 ABATEMENT INTEREST $0.00 ($204.16) $0.00 0 $0.00
1999 4 1/28/2000 ABATEMENT PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1999 4 1/28/2000 TAX CANCELLATION $0.00 $0.01 $0.00 0 $0.00
1999 3 8/1/1999 ABATEMENT BILL $4,693.27 $0.00 $0.00 0 $0.00
1999 3 1/28/2000 ABATEMENT PAYMENT $0.00 ($4,693.27) $0.00 0 $0.00
1999 3 1/28/2000 ABATEMENT INTEREST $0.00 ($344.87) $0.00 0 $0.00
1996 3 7/7/1995 TRANSFER TO UNAPPLIED $0.00 ($3.75) $0.00 0 $0.00
1996 3 7/7/1995 CANCELL 5.00 & UNDER BALS $0.00 $3.75 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($3,090.23) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($3,090.23) $0.00 0 $0.00
1996 1 2/2/1996 TRANSFER FROM UNAPPLIED $0.00 ($3.75) $0.00 0 $0.00
1996 1 2/2/1996 TO ANOTHER TAX YEAR $0.00 $3.75 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,128.84 $0.00 $0.00 0 $0.00
1995 4 2/2/1996 TAXES PAYMENT $0.00 ($3,128.84) $0.00 0 $0.00
1995 4 2/2/1996 TAXES INTEREST $0.00 ($156.33) $0.00 0 $0.00
1995 4 2/2/1996 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00
1995 4 2/2/1996 TRANSFER FROM UNAPPLIED $0.00 $3.75 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,128.84 $0.00 $0.00 0 $0.00
1995 3 2/2/1996 TAXES PAYMENT $0.00 ($3,125.09) $0.00 0 $0.00
1995 3 2/2/1996 TAXES INTEREST $0.00 ($211.72) $0.00 0 $0.00
1995 3 7/7/1995 TRANSFER FROM UNAPPLIED $0.00 ($3.75) $0.00 0 $0.00
1995 3 7/7/1995 TRANSFER TO UNAPPLIED $0.00 $3.75 $0.00 0 $0.00
1995 3 2/2/1996 TO ANOTHER TAX YEAR $0.00 ($3.75) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,051.62 $0.00 $0.00 0 $0.00
1995 2 7/7/1995 TAXES PAYMENT $0.00 ($3,051.62) $0.00 0 $0.00
1995 2 7/7/1995 TAXES INTEREST $0.00 ($100.70) $0.00 0 $0.00
1995 2 7/7/1995 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00
1995 2 7/7/1995 TRANSFER FROM UNAPPLIED $0.00 $3.75 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $3,051.62 $0.00 $0.00 0 $0.00