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 | $24,993.75 | $0.00 | $24,993.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $45,478.85 | $0.00 | $45,478.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $330,350.00 | $0.00 | $330,350.00 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $330,350.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $118,378.23 | $0.00 | $118,378.23 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | ABATEMENT CITY BILL | $0.00 | $118,378.23 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $24,993.75 | $0.00 | $24,993.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $45,478.84 | $0.00 | $45,478.84 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | ABATEMENT TRUSTEE BILL | $331,325.00 | $0.00 | $331,325.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $331,325.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | ABATEMENT CITY BILL | $118,378.23 | $0.00 | $118,378.23 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | ABATEMENT CITY BILL | $0.00 | $118,378.23 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $25,356.25 | $0.00 | $25,356.25 | 17 | $215.53 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $88,426.75 | $0.00 | $85,331.38 | 51 | $2,175.95 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3,095.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($1,478.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $473,512.91 | $0.00 | $378,437.91 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT ADMIN FEES | $9,470.26 | $0.00 | $9,470.26 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | $473,512.91 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | LAND TAX CREDIT | $0.00 | ($95,075.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT ADMIN FEES | $0.00 | $9,470.26 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $332,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $332,300.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($332,300.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $27,081.25 | $0.00 | $8,239.68 | 17 | $70.04 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $88,426.74 | $0.00 | $88,426.74 | 51 | $2,254.88 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($7,316.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($18,841.57) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $328,200.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $328,200.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($328,200.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $23,768.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,530.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,113.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,655.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,530.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $23,768.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,530.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23,768.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,530.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($76,122.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | ($3,858.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $76,122.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $3,858.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $473,512.91 | $0.00 | $473,512.91 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2025 | ABATEMENT ADMIN FEES | $9,470.25 | $0.00 | $9,470.25 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | $473,512.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2025 | ABATEMENT ADMIN FEES | $0.00 | $9,470.25 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | ($3,858.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $3,858.06 | $0.00 | 0 | $0.00 |