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 | $214,868.78 | $0.00 | $214,868.78 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,248.44 | $0.00 | $6,248.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $18,415.86 | $0.00 | $18,415.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $214,868.77 | $0.00 | $214,868.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,248.44 | $0.00 | $1,778.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $18,415.85 | $0.00 | $18,415.85 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,038.32) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($431.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $385,538.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $17,189.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,339.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $32,209.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($6,770.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $431.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | ABATEMENT PAYMENT | $0.00 | ($385,538.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/8/2025 | ADMIN. FEE PAYMENT | $0.00 | ($17,189.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/12/2025 | IRON BOUND SID PAYMENT | $0.00 | ($32,209.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $385,538.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,770.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $32,209.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,770.31) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($23,768.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | ABATEMENT PAYMENT | $0.00 | ($361,769.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/12/2025 | IRON BOUND SID PAYMENT | $0.00 | ($32,209.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $44,199.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,942.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $4,622.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($5,942.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($4,326.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($44,199.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | IRON BOUND SID PAYMENT | $0.00 | ($296.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $44,199.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,942.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $4,622.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES INTEREST | $0.00 | ($296.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($3,196.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/2/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,196.31 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,942.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,326.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | IRON BOUND SID PAYMENT | $0.00 | ($296.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($44,199.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $88,398.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,535.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,883.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | IRON BOUND SID BILL | $5,730.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $547,573.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($88,398.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,883.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/16/2024 | IRON BOUND SID PAYMENT | $0.00 | ($5,730.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 2/6/2025 | ADMIN. FEE PAYMENT | $0.00 | ($3,535.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |