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 | ABATEMENT BILL | $13,724.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $17,765.56 | $0.00 | $4,041.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $2,376.19 | $0.00 | $2,376.19 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,765.56) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,724.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,376.19) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13,724.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17,765.56 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,376.19 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($13,724.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($13,724.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | ABATMNT MID-CYCLE BILLING | $145,097.72 | $0.00 | $145,097.72 | 0 | $0.00 | |
| 2026 | 2 | 1/14/2026 | ABATMNT MID-CYCLE BILLING | $0.00 | $145,097.72 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $13,724.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,765.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $2,376.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,765.56) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | ABATEMENT PAYMENT | $0.00 | ($153,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,376.18) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $135,006.84 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,269.16 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17,765.56 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,376.18 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13,724.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($13,724.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($17,765.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/30/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($2,376.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATMNT MID-CYCLE BILLING | $145,097.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/14/2026 | ABATMNT MID-CYCLE BILLING | $0.00 | $145,097.72 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/30/2026 | ABATEMENT PAYMENT | $0.00 | ($145,097.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $13,724.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,097.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,023.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $1,942.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/31/2025 | ABATEMENT PAYMENT | $0.00 | ($144,035.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,574.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,448.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,097.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($13,724.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,942.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $144,035.44 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | ABATMNT MID-CYCLE BILLING | $525,494.90 | $0.00 | ($12,802.76) | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | ABATEMENT ADMIN FEES | $10,509.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | ABATMNT MID-CYCLE BILLING | $0.00 | $525,494.90 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | ABATEMENT ADMIN FEES | $0.00 | $10,509.90 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,724.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,189.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,724.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($48,364.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($169,450.65) | $0.00 | 0 | $0.00 |