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 | $420.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($420.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $56,801.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $376.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($376.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 4/20/2026 | ABATEMENT PAYMENT | $0.00 | ($56,801.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $56,801.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $376.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | ABATEMENT PAYMENT | $0.00 | ($56,801.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($376.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $66,013.05 | $0.00 | ($11,462.33) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,680.16 | $0.00 | ($286.56) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $382.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($382.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($66,013.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($5,680.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/23/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($286.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($11,462.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $66,013.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $408.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($408.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($39,148.09) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($26,864.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $47,590.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $358.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($358.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($47,590.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $47,590.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $358.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ABATEMENT PAYMENT | $0.00 | ($47,590.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($358.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $48,252.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $4,759.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $329.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $31,440.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($329.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($48,252.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($4,759.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/10/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($31,440.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $786.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($786.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $48,252.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $401.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($401.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($38,376.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($9,876.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $46,927.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $351.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | ABATEMENT PAYMENT | $0.00 | ($46,927.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($351.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |