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 | $12,918.01 | $0.00 | $12,658.11 | 0 | $0.00 | |
| 2026 | 2 | 3/27/2026 | ABATEMENT PAYMENT | $0.00 | ($259.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $12,918.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/27/2026 | ABATEMENT INTEREST | $0.00 | ($6,367.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/27/2026 | ABATEMENT PAYMENT | $0.00 | ($12,918.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $6,671.72 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/27/2026 | PENALTY BILL PAYMENT | $0.00 | ($6,671.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,038.57 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/27/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,038.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $12,918.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ABATEMENT PAYMENT | $0.00 | ($12,918.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/12/2025 | ABATMENT FINANCL AUDIT | $55,758.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2025 | ABATMENT FINANCL AUDIT | $0.00 | $55,758.17 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($55,758.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $12,918.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/2/2024 | ABATEMENT PAYMENT | $0.00 | ($12,918.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2025 | ABATMENT FINANCL AUDIT | $24,479.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2025 | ABATMENT FINANCL AUDIT | $0.00 | $24,479.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/27/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($24,479.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/22/2023 | NO GOOD CHECK | $0.00 | $12,918.01 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/5/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $12,918.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT PAYMENT | $0.00 | ($12,918.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $12,918.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/26/2022 | ABATEMENT PAYMENT | $0.00 | ($12,918.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,918.01 | $0.00 | 0 | $0.00 |