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 | $145,097.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $22,254.43 | $0.00 | $22,254.43 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $12,736.25 | $0.00 | $12,736.25 | 0 | $0.00 | |
| 2026 | 2 | 12/18/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($145,097.73) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $145,097.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $22,254.44 | $0.00 | $22,254.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $12,736.25 | $0.00 | $12,736.25 | 0 | $0.00 | |
| 2026 | 1 | 12/18/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($145,097.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $290,195.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $11,607.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $22,577.20 | $0.00 | $22,577.20 | 48 | $521.85 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $23,547.61 | $0.00 | $23,547.61 | 48 | $565.14 | |
| 2025 | 4 | 12/18/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($290,195.45) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | ABATEMENT ADMIN FEES | $0.00 | ($11,607.82) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $290,195.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $24,113.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | BLOOMFIELD SID BILL | $23,547.61 | $0.00 | $23,547.61 | 48 | $565.14 | |
| 2025 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($15.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($24,097.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($236,888.87) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($290,195.45) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | LAND TAX CREDIT | $0.00 | $236,888.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $21,163.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $1,924.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($15.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($21,148.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($15.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,909.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $21,163.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | BLOOMFIELD SID BILL | $1,924.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($13,848.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($1,924.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($7,315.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $36,451.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | BLOOMFIELD SID BILL | $3,486.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $525,494.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $10,509.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | BLOOMFIELD SID INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($32,965.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($3,486.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2024 | BLOOMFIELD SID PAYMENT | $0.00 | ($3,486.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK | $0.00 | $3,486.17 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | NO GOOD CHECK | $0.00 | $3,486.17 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($273.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,486.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/5/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/5/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($3,486.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/18/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($525,494.90) | $0.00 | 0 | $0.00 |