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

City of Newark

 Online Inquiry & Payment
Account#:
172825
B/L/Q:
00236 / 00001.04
Principal:
$86,597.21
Owner:
SPRINGFIELD POWER URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
120 N POINTE BLVD STE 301
Deductions:
0.00
Total:
$86,597.21
City/State:
LANCASTER, PA 17601
Int.Date:
12/19/2025
Location:
82-110 SOUTH ORANGE AVE
L.Pay Date:
7/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,998.50 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,887.00) $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,111.50) $0.00 0 $0.00
2026 2 5/1/2026 ABATEMENT TRUSTEE BILL $47,618.75 $0.00 $47,618.75 0 $0.00
2026 2 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $47,618.75 $0.00 0 $0.00
2026 2 5/1/2026 ABATEMENT CITY BILL $17,756.25 $0.00 $17,756.25 0 $0.00
2026 2 11/14/2025 ABATEMENT CITY BILL $0.00 $17,756.25 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,998.50 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,998.50) $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT TRUSTEE BILL $47,912.50 $0.00 $47,912.50 0 $0.00
2026 1 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $47,912.50 $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT CITY BILL $17,462.50 $0.00 $17,462.50 0 $0.00
2026 1 11/14/2025 ABATEMENT CITY BILL $0.00 $17,462.50 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,085.50 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,085.50) $0.00 0 $0.00
2025 4 12/12/2025 ABATEMENT TRUSTEE BILL $48,206.25 $0.00 $48,206.25 0 $0.00
2025 4 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $48,206.25 $0.00 0 $0.00
2025 4 12/12/2025 ABATEMENT CITY BILL $17,168.75 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT CITY BILL $0.00 $17,168.75 $0.00 0 $0.00
2025 4 11/14/2025 LAND TAX CREDIT $0.00 ($17,168.75) $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,499.50 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,368.06) $0.00 0 $0.00
2025 3 8/13/2025 ABATEMENT PAYMENT $0.00 ($14,971.00) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,085.50 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,998.50 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,887.00 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,111.50 $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $757.06 $0.00 0 $0.00
2025 3 12/12/2025 ABATEMENT TRUSTEE BILL $48,500.00 $0.00 $38,390.96 0 $0.00
2025 3 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $48,500.00 $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,351.98) $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($757.06) $0.00 0 $0.00
2025 3 12/12/2025 ABATEMENT CITY BILL $14,970.00 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT CITY BILL $0.00 $14,970.00 $0.00 0 $0.00
2025 3 11/14/2025 LAND TAX CREDIT $0.00 ($14,970.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,704.50) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT TRUSTEE BILL $48,793.75 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 ABATEMENT TRUSTEE BILL $0.00 $48,793.75 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,368.06) $0.00 0 $0.00
2025 2 5/28/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($48,793.75) $0.00 0 $0.00
2025 2 5/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10,368.06 $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT CITY BILL $14,677.25 $0.00 $0.00 0 $0.00
2025 2 10/21/2024 ABATEMENT CITY BILL $0.00 $14,677.25 $0.00 0 $0.00
2025 2 2/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14,677.25) $0.00 0 $0.00
2025 2 11/14/2025 LAND TAX CREDIT $0.00 ($9,351.98) $0.00 0 $0.00
2025 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9,351.98 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,704.50 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,704.50) $0.00 0 $0.00