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 | $7,137.33 | $0.00 | $7,137.33 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $917.77 | $0.00 | $917.77 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $607.92 | $0.00 | $607.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $7,137.33 | $0.00 | $7,137.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $917.77 | $0.00 | $917.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $607.92 | $0.00 | $607.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $7,137.33 | 48 | $171.30 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $285.49 | $0.00 | $285.49 | 48 | $6.85 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $931.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $480.81 | $0.00 | $480.81 | 48 | $11.54 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($931.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $3,646.18 | 138 | $194.09 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $994.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $480.81 | $0.00 | $480.81 | 48 | $11.54 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($994.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,491.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $872.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $735.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | ABATEMENT PAYMENT | $0.00 | ($276.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | ABATEMENT PAYMENT | $0.00 | ($6,861.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($872.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($735.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($119.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $872.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $735.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($227.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 4/30/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($534.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 6/6/2025 | ABATEMENT PAYMENT | $0.00 | ($7,137.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($872.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/6/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($735.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/6/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($766.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $285.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $801.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $683.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ABATEMENT PAYMENT | $0.00 | ($2,655.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | NO GOOD CHECK | $0.00 | $2,655.92 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | ABATEMENT PAYMENT | $0.00 | ($1,944.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($801.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/7/2025 | ABATEMENT PAYMENT | $0.00 | ($645.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 4/30/2025 | ABATEMENT PAYMENT | $0.00 | ($303.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($4,243.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/8/2025 | ADMIN. FEE PAYMENT | $0.00 | ($285.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/8/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($446.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/8/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($24.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/15/2025 | NO GOOD CHECK | $0.00 | $4,243.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 |