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

City of Newark

 Online Inquiry & Payment
Account#:
174883
B/L/Q:
02556 / 00001.01
Principal:
$6,949.92
Owner:
SPRUCE SENIOR CTR URB REN ASSOC LP
Bank Code:
N/A
Interest:
$131.50
Address:
3 E STOW RD STE 100
Deductions:
0.00
Total:
$7,081.42
City/State:
MARLTON, NJ 08053
Int.Date:
12/14/2025
Location:
134-148 SPRUCE ST
L.Pay Date:
2/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $11,524.56 $0.00 $11,524.56 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,889.53 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,889.53) $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $11,524.55 $0.00 $11,524.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,889.53 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,889.53) $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $12,296.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $921.96 $0.00 $921.96 43 $19.82
2025 4 11/1/2025 TAXES BILL $1,916.93 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,916.93) $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($12,296.50) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,047.34 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $12,296.50 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,047.34) $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($12,296.50) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $10,752.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,796.92) $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($10,752.62) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $10,752.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,796.92 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,796.92) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,494.06) $0.00 0 $0.00
2025 1 2/14/2025 ABATEMENT PAYMENT $0.00 ($7,258.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/18/2025 LAND TAX CREDIT $0.00 ($10,752.61) $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,047.34 $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,916.93 $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,889.53 $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,889.53 $0.00 0 $0.00
2025 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,009.28 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $10,752.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $860.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,649.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $3,087.76 $0.00 $3,087.76 43 $66.39
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,649.97) $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($10,752.62) $0.00 0 $0.00
2024 4 12/9/2024 ADMIN. FEE PAYMENT $0.00 ($860.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2025 ADMIN. FEE BILL $61.75 $0.00 $61.75 43 $1.33
2024 3 8/1/2024 ABATEMENT BILL $10,752.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,014.74 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,014.74) $0.00 0 $0.00
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($10,752.62) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $10,752.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,761.48) $0.00 0 $0.00
2024 2 3/20/2024 LAND TAX CREDIT $0.00 ($10,752.62) $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $10,752.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,761.48 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,761.48) $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,854.04) $0.00 0 $0.00