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 | TAXES BILL | $20,994.75 | $0.00 | $20,994.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $20,994.75 | $0.00 | $20,994.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $41,265.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($41,265.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $42,714.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($42,714.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $11,979.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($11,979.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $11,979.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($11,979.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $9,932.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | ABATEMENT PAYMENT | $0.00 | ($9,932.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $9,932.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | ABATEMENT PAYMENT | $0.00 | ($9,932.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $14,026.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | ABATEMENT PAYMENT | $0.00 | ($14,026.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $14,026.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT PAYMENT | $0.00 | ($14,026.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $18,246.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | ABATEMENT PAYMENT | $0.00 | ($18,246.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $18,246.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | ABATEMENT PAYMENT | $0.00 | ($18,246.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $9,807.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($9,807.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $9,807.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,845.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT PAYMENT | $0.00 | ($1,961.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $14,059.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/14/2022 | ABATEMENT PAYMENT | $0.00 | ($14,059.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/22/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($7,845.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,845.60 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $14,059.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | ABATEMENT PAYMENT | $0.00 | ($14,059.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $5,554.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | ABATEMENT PAYMENT | $0.00 | ($190.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/2/2022 | ABATEMENT PAYMENT | $0.00 | ($5,363.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $5,554.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/19/2022 | ABATEMENT INTEREST | $0.00 | ($498.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 4/19/2022 | ABATEMENT PAYMENT | $0.00 | ($5,554.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $9,695.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,038.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/14/2022 | ABATEMENT CANCL NON LEVY | $0.00 | ($6,534.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/19/2022 | ABATEMENT PAYMENT | $0.00 | ($3,161.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 4/19/2022 | PENALTY BILL PAYMENT | $0.00 | ($1,038.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $743.57 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/19/2022 | PENALTY BILL PAYMENT | $0.00 | ($743.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $9,695.53 | $0.00 | $0.00 | 0 | $0.00 |