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

City of Newark

 Online Inquiry & Payment
Account#:
175261
B/L/Q:
01830 / 00010.01
Principal:
$0.00
Owner:
PSE&G URBAN RENEWAL ENTITY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
80 PARK PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
17-53 11TH AVE
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 5/1/2026 ABATEMENT CITY BILL $19,808.00 $0.00 $19,808.00 0 $0.00
2026 3 11/14/2025 ABATEMENT CITY BILL $0.00 $19,808.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $22,344.41 $0.00 $22,344.41 0 $0.00
2026 2 5/1/2026 ABATEMENT TRUSTEE BILL $376,358.00 $0.00 $376,358.00 0 $0.00
2026 2 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $376,358.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $22,344.42 $0.00 $22,344.42 0 $0.00
2026 1 2/1/2026 ABATEMENT TRUSTEE BILL $376,358.00 $0.00 $376,358.00 0 $0.00
2026 1 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $376,358.00 $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT CITY BILL $19,808.00 $0.00 $19,808.00 0 $0.00
2026 1 11/14/2025 ABATEMENT CITY BILL $0.00 $19,808.00 $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $22,668.48 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($22,668.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 4 12/12/2025 ABATEMENT TRUSTEE BILL $376,358.00 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $376,358.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($376,358.00) $0.00 0 $0.00
2025 4 12/12/2025 ABATEMENT CITY BILL $19,808.00 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 ABATEMENT CITY BILL $0.00 $19,808.00 $0.00 0 $0.00
2025 4 12/2/2025 ABATEMENT PAYMENT $0.00 ($19,808.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/1/2025 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $24,210.64 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($24,210.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/12/2025 ABATEMENT TRUSTEE BILL $376,358.00 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT TRUSTEE BILL $0.00 $376,358.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($376,358.00) $0.00 0 $0.00
2025 3 12/12/2025 ABATEMENT CITY BILL $19,808.00 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 ABATEMENT CITY BILL $0.00 $19,808.00 $0.00 0 $0.00
2025 3 12/2/2025 ABATEMENT PAYMENT $0.00 ($19,808.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $21,249.26 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21,249.26) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT TRUSTEE BILL $362,754.00 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 ABATEMENT TRUSTEE BILL $0.00 $362,754.00 $0.00 0 $0.00
2025 2 2/19/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($362,754.00) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT CITY BILL $19,092.00 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 ABATEMENT CITY BILL $0.00 $19,092.00 $0.00 0 $0.00
2025 2 2/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19,092.00) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $21,249.27 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21,249.27) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT TRUSTEE BILL $362,754.00 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 ABATEMENT TRUSTEE BILL $0.00 $362,754.00 $0.00 0 $0.00
2025 1 2/6/2025 ABATEMENT PAYMENT $0.00 ($80,682.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $80,682.53 $0.00 0 $0.00
2025 1 2/19/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($362,754.00) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT CITY BILL $19,092.00 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 ABATEMENT CITY BILL $0.00 $19,092.00 $0.00 0 $0.00
2025 1 2/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19,092.00) $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $19,511.55 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($19,511.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX