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 | $52,496.01 | $0.00 | $52,496.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $52,496.01 | $0.00 | $458.25 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($52,037.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $56,103.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/27/2026 | ABATEMENT INTEREST | $0.00 | ($7,116.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($56,103.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $56,103.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($56,103.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $48,888.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($48,888.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $48,888.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($48,888.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $49,067.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $14,438.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($49,067.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/27/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($14,438.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $49,067.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($49,067.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $48,710.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | ABATEMENT PAYMENT | $0.00 | ($48,646.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/23/2024 | ABATEMENT PAYMENT | $0.00 | ($63.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/23/2024 | ABATEMENT INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $48,710.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($45,594.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/27/2024 | ABATEMENT INTEREST | $0.00 | ($63.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/27/2024 | ABATEMENT PAYMENT | $0.00 | ($3,052.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/2/2024 | ABATEMENT PAYMENT | $0.00 | ($63.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $49,443.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $2,052.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($49,443.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/4/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($2,052.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $49,443.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($46,510.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 2/2/2024 | ABATEMENT INTEREST | $0.00 | ($182.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($2,933.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $47,976.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | ABATEMENT PAYMENT | $0.00 | ($47,976.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $47,976.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | ABATEMENT PAYMENT | $0.00 | ($47,976.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $48,209.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | FIN STMT AUDIT BILL | $2,933.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | ABATEMENT PAYMENT | $0.00 | ($48,209.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/3/2023 | FIN STMT AUDIT PAYMENT | $0.00 | ($2,933.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $48,209.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($142.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2022 | ABATEMENT PAYMENT | $0.00 | ($48,067.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $47,744.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | ABATEMENT PAYMENT | $0.00 | ($47,744.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $47,744.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | ABATEMENT PAYMENT | $0.00 | ($47,744.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |