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 | 3 | 8/1/2026 | TAXES BILL | $22,846.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($186.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($22,660.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $20,489.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($20,489.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $20,489.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/12/2026 | TAXES INTEREST | $0.00 | ($815.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($20,489.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,787.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($84.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($20,702.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $22,201.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/24/2025 | TAXES INTEREST | $0.00 | ($585.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($22,201.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $19,485.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,657.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($2,827.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $19,485.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | ABATEMENT INTEREST | $0.00 | ($300.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($19,485.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/28/2025 | ABATEMENT PAYMENT | $0.00 | ($16,657.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16,657.67 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,892.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($17,892.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $21,847.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,422.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($10,425.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $19,101.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($16,728.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($13,795.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,306.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $16,728.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $19,101.34 | $0.00 | $0.00 | 0 | $0.00 |