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 | 3 | 8/1/2026 | TAXES BILL | $2,786.88 | $0.00 | $2,786.88 | 48 | $66.89 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $24,148.78 | $0.00 | $24,148.78 | 138 | $1,666.27 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,499.37 | $0.00 | $2,499.37 | 138 | $172.46 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $24,148.78 | $0.00 | $5,514.08 | 228 | $628.61 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,499.38 | $0.00 | $2,499.38 | 228 | $284.93 | |
| 2026 | 1 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($18,634.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $23,907.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,931.90 | $0.00 | $1,931.90 | 258 | $249.22 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,535.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $8,769.01 | 258 | $1,131.20 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,535.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($23,907.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $8,769.01 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $4,232.54 | 258 | $546.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $4,232.54 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $23,907.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,708.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,708.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($18,634.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($5,272.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $24,389.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,376.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,376.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/25/2025 | ABATEMENT PAYMENT | $0.00 | ($24,389.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $24,389.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,376.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,376.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($24,389.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $24,389.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,182.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,182.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/24/2024 | ABATEMENT PAYMENT | $0.00 | ($24,389.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $24,389.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,665.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($18,267.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | ABATEMENT PAYMENT | $0.00 | ($6,122.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $24,389.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,330.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,330.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/7/2024 | ABATEMENT PAYMENT | $0.00 | ($24,389.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $24,389.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,330.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,330.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | ABATEMENT PAYMENT | $0.00 | ($24,389.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $37,777.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,305.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $46,536.38 | $0.00 | $46,536.38 | 318 | $7,399.28 | |
| 2023 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,931.90 | $0.00 | $1,931.90 | 318 | $307.17 | |
| 2023 | 4 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($23,750.48) | $0.00 | 0 | $0.00 |