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

City of Newark

 Online Inquiry & Payment
Account#:
174884
B/L/Q:
02556 / 00001.02
Principal:
$0.00
Owner:
SOMERSET BROWNSTONES URB REN ASSOC
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 90708
Deductions:
0.00
Total:
$0.00
City/State:
CAMDEN, NJ 08101
Int.Date:
04/02/2026
Location:
25-49 SOMERSET ST
L.Pay Date:
10/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $16,283.98 $0.00 ($16,283.98) 0 $0.00
2026 2 5/1/2026 TAXES BILL $12,496.87 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12,496.87) $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($971.22) $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15,312.76) $0.00 0 $0.00
2026 2 1/20/2026 LAND TAX CREDIT $0.00 ($16,283.98) $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $16,283.97 $0.00 ($1,135.56) 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,496.88 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12,496.88) $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16,283.97) $0.00 0 $0.00
2026 1 1/20/2026 LAND TAX CREDIT $0.00 ($1,135.56) $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $16,283.98 $0.00 ($16,283.98) 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $1,302.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,678.12 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12,678.12) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16,283.98) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,013.84) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($288.88) $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($16,283.98) $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $16,283.98 $0.00 ($16,283.98) 0 $0.00
2025 3 8/1/2025 TAXES BILL $13,540.63 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10,714.50) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,012.80) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($813.33) $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16,283.98) $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($16,283.98) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $16,283.98 $0.00 ($14,969.54) 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,884.37 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16,283.98) $0.00 0 $0.00
2025 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,884.37) $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($14,969.54) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $16,283.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,884.38 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16,283.97) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,884.38) $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $1,302.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,912.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 FIN STMT AUDIT BILL $23,425.74 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($10,912.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,302.72) $0.00 0 $0.00
2024 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20,453.77) $0.00 0 $0.00
2024 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,178.78) $0.00 0 $0.00
2024 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,793.19) $0.00 0 $0.00
2024 4 11/1/2025 ADMIN. FEE BILL $604.99 $0.00 $0.00 0 $0.00
2024 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($604.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,325.00 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($13,325.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 ABATEMENT BILL $35,979.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,650.00 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($11,650.00) $0.00 0 $0.00