City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $10,097.47 | $0.00 | $10,097.47 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $24,213.70 | $0.00 | $24,213.70 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $80,165.25 | $0.00 | $80,165.25 | 0 | $0.00 | |
| 2026 | 2 | 11/18/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $80,165.25 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $42,128.66 | $0.00 | $42,128.66 | 0 | $0.00 | |
| 2026 | 2 | 11/18/2025 | ABATEMENT CITY BILL | $0.00 | $42,128.66 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,097.48 | $0.00 | $10,097.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $24,213.69 | $0.00 | $24,213.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $80,165.25 | $0.00 | $80,165.25 | 0 | $0.00 | |
| 2026 | 1 | 11/18/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $80,165.25 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $42,128.66 | $0.00 | $42,128.66 | 0 | $0.00 | |
| 2026 | 1 | 11/18/2025 | ABATEMENT CITY BILL | $0.00 | $42,128.66 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,243.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $34,382.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($10,243.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1,648.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($32,734.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $80,165.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $80,165.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($80,165.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $42,128.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT CITY BILL | $0.00 | $42,128.66 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($42,128.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,940.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $34,382.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($10,940.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($34,382.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $80,165.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $80,165.25 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($80,165.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $42,128.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT CITY BILL | $0.00 | $42,128.66 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | LAND TAX CREDIT | $0.00 | ($38,410.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($3,718.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,602.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $14,044.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,038.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($7,564.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/6/2025 | SID PAYMENT | $0.00 | ($14,044.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $80,165.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $80,165.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($80,165.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT CITY BILL | $42,128.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | ABATEMENT CITY BILL | $0.00 | $42,128.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($42,128.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,602.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $14,044.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,602.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | SID PAYMENT | $0.00 | ($8,053.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5,991.56) | $0.00 | 0 | $0.00 |