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 | $104,279.13 | $0.00 | $30,907.88 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $44,188.95 | $0.00 | $44,188.95 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($73,371.25) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $104,279.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $44,188.95 | $0.00 | $44,188.95 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | ABATEMENT PAYMENT | $0.00 | ($104,279.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $107,215.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $8,342.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $44,829.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($95,470.02) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | ADMIN. FEE PAYMENT | $0.00 | ($8,342.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($44,829.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($11,745.48) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $107,215.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $47,879.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($47,879.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($107,215.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $101,342.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $42,023.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($65,425.99) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | ABATEMENT PAYMENT | $0.00 | ($35,916.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($42,023.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $101,342.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $42,023.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($101,342.75) | $0.00 | 0 | $0.00 | NEWARK GOSPEL TABER |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($42,023.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $105,368.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $8,107.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $38,586.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $11,745.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21,071.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($89,266.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($11,833.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($8,107.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($3,726.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($4,267.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/15/2024 | ADMIN. FEE PAYMENT | $0.00 | ($8,107.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($5,681.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($107.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($11,745.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $234.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2025 | ADMIN. FEE PAYMENT | $0.00 | ($234.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $105,368.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $47,117.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | ABATEMENT PAYMENT | $0.00 | ($68,189.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $47,117.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($47,117.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21,071.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($105,368.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $97,317.49 | $0.00 | $0.00 | 0 | $0.00 |