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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $10,163.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,283.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,880.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $10,163.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,260.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,903.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $10,608.85 | $0.00 | ($10,608.85) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,016.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,398.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($127.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,016.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($5,092.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($2,990.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 4/1/2025 | LAND TAX CREDIT | $0.00 | ($10,608.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $10,608.84 | $0.00 | ($10,608.85) | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,574.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,017.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/1/2025 | LAND TAX CREDIT | $0.00 | ($10,608.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $9,717.89 | $0.00 | ($9,717.89) | 0 | $0.00 | |
| 2024 | 2 | 12/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,717.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2025 | LAND TAX CREDIT | $0.00 | ($9,717.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $9,717.88 | $0.00 | ($209.58) | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | ABATEMENT PAYMENT | $0.00 | ($2,449.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 12/4/2023 | ABATEMENT PAYMENT | $0.00 | ($5,022.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 12/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,245.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2025 | LAND TAX CREDIT | $0.00 | ($2,089.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,880.08 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $9,574.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $971.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $3,485.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,449.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADMIN. FEE PAYMENT | $0.00 | ($971.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/4/2023 | ABATEMENT PAYMENT | $0.00 | ($7,125.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/5/2023 | LAND TAX CREDIT | $0.00 | ($3,416.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,017.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,398.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | FIN STMT AUDIT PAYMENT | $0.00 | ($3,485.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 4/1/2025 | LAND TAX CREDIT | $0.00 | $69.47 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADMIN. FEE BILL | $87.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($87.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $9,574.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($4,551.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/1/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,022.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | LAND TAX CREDIT | $0.00 | ($9,574.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,574.57 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $9,861.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,677.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($701.16) | $0.00 | 0 | $0.00 |