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 | $19,815.04 | $0.00 | $19,815.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,883.88 | $0.00 | $1,883.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,815.05 | $0.00 | $19,815.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,883.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | SID PAYMENT | $0.00 | ($1,883.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,102.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,761.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($128.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | SID PAYMENT | $0.00 | ($1,633.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($20,102.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,470.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,761.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($21,470.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/3/2025 | SID PAYMENT | $0.00 | ($1,761.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $18,843.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,006.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | SID PAYMENT | $0.00 | ($2,006.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($18,843.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,843.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,006.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($18,843.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/29/2025 | SID PAYMENT | $0.00 | ($2,006.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,488.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,003.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($16,488.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | SID PAYMENT | $0.00 | ($2,003.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | SID INTEREST | $0.00 | ($1,667.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/15/2024 | ABATEMENT TRUSTEE BILL | $270,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $270,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ABATEMENT TRUSTEE BILL | $0.00 | ($270,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $20,313.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $2,003.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($20,313.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | SID PAYMENT | $0.00 | ($2,003.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | SID PAYMENT | $0.00 | ($2,003.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/2/2024 | SID PAYMENT | $0.00 | ($2,003.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,006.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | ABATEMENT TRUSTEE BILL | $270,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $270,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | ABATEMENT TRUSTEE BILL | $0.00 | ($270,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $19,286.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $2,009.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($19,286.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,009.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,009.82 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,009.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | ABATEMENT TRUSTEE BILL | $270,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $270,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | ABATEMENT TRUSTEE BILL | $0.00 | ($270,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $19,286.81 | $0.00 | $0.00 | 0 | $0.00 |