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 | $36,870.75 | $0.00 | $36,870.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,642.84 | $0.00 | $12,642.84 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $4,777.52 | $0.00 | $4,777.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $36,870.75 | $0.00 | $36,870.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,642.84 | $0.00 | $12,642.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $4,777.51 | $0.00 | $4,777.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $37,578.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,949.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,826.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $4,347.04 | $0.00 | $4.35 | 56 | $0.05 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($10,514.30) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($325.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($12,826.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($27,064.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | SID INTEREST | $0.00 | ($60.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,949.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | SID PAYMENT | $0.00 | ($4,017.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $37,578.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,698.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $4,347.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($13,698.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($37,578.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | SID PAYMENT | $0.00 | ($4,347.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $36,163.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,023.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,207.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($12,023.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($36,163.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | SID PAYMENT | $0.00 | ($5,207.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $36,163.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,023.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,207.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | SID PAYMENT | $0.00 | ($5,207.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($36,163.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($12,023.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $44,892.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,893.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,039.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $6,271.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $5,831.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($2,251.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($11,039.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/20/2024 | ABATEMENT PAYMENT | $0.00 | ($42,640.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/20/2024 | SID PAYMENT | $0.00 | ($6,271.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/5/2024 | ADMIN. FEE PAYMENT | $0.00 | ($2,893.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/12/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($5,831.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $56.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2025 | ADMIN. FEE PAYMENT | $0.00 | ($56.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $44,892.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,480.64 | $0.00 | $0.00 | 0 | $0.00 |