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 | $6,938.42 | $0.00 | $6,938.42 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,923.27 | $0.00 | $2,923.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $6,938.42 | $0.00 | $6,938.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,923.27 | $0.00 | $2,923.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $7,026.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $693.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,965.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($4,093.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($2,965.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($2,933.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/16/2025 | ADMIN. FEE PAYMENT | $0.00 | ($693.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $7,026.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,167.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($301.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($2,866.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($7,026.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $6,850.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,779.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | ABATEMENT PAYMENT | $0.00 | ($301.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,779.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/28/2025 | ABATEMENT PAYMENT | $0.00 | ($6,548.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $6,850.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,780.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($293.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ABATEMENT PAYMENT | $0.00 | ($6,548.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,780.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $7,420.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $685.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,552.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $1,746.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($3,480.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,552.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($3,939.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($685.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/16/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($1,746.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $43.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2025 | ADMIN. FEE PAYMENT | $0.00 | ($43.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $7,420.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,116.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,116.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($7,420.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $6,280.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,725.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | ABATEMENT PAYMENT | $0.00 | ($6,280.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,725.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $6,280.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,725.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | ABATEMENT PAYMENT | $0.00 | ($6,280.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,725.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |