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 | $62,457.76 | $0.00 | $62,457.76 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $19,658.08 | $0.00 | $19,658.08 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $7,925.76 | $0.00 | $7,925.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $62,457.76 | $0.00 | $62,457.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,658.09 | $0.00 | $19,658.08 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $7,925.76 | $0.00 | $7,925.76 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $77,189.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $4,996.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $19,943.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $8,677.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($19,943.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($74,778.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($539.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($2,410.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/2/2025 | ADMIN. FEE PAYMENT | $0.00 | ($4,996.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/2/2025 | SID PAYMENT | $0.00 | ($8,137.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $77,189.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,299.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $8,677.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($21,299.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($74,778.39) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($2,410.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/2/2025 | SID PAYMENT | $0.00 | ($8,677.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $47,726.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $18,694.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $7,174.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | ABATEMENT PAYMENT | $0.00 | ($3,191.46) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/28/2025 | SID INTEREST | $0.00 | ($2,852.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($18,447.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($247.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/5/2025 | ABATEMENT PAYMENT | $0.00 | ($44,534.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/5/2025 | SID PAYMENT | $0.00 | ($7,174.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $47,726.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,694.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $7,174.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,473.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($18,694.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($2,282.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/8/2025 | ABATEMENT PAYMENT | $0.00 | ($42,252.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/8/2025 | SID PAYMENT | $0.00 | ($7,174.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $95,452.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,818.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,165.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $12,438.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | SID INTEREST | $0.00 | ($17,501.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $9,630.66 | $0.00 | 0 | $0.00 |