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 | 4 | 11/1/2026 | ABATEMENT BILL | $0.00 | $0.00 | ($8,311.93) | 0 | $0.00 | |
| 2026 | 4 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($8,311.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/1/2026 | ABATEMENT BILL | $0.00 | $0.00 | ($390.38) | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $11,805.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($8,311.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,873.67) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,921.55 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,921.55) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $12,862.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $10,587.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $1,936.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($12,862.78) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($5,810.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($10,587.35) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.98 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,873.67 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $12,862.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,587.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $1,936.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,811.41) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($697.44) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($3,761.08) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | IRON BOUND SID PAYMENT | $0.00 | ($1,936.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($9,101.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($1,029.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 3/3/2026 | TAXES INTEREST | $0.00 | ($28.81) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($3,049.49) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $12,862.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,029.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,740.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $1,773.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | FIN STMT AUDIT BILL | $1,518.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,740.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($12,862.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,029.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,773.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 10/19/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($1,518.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $12,862.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,471.62 | $0.00 | ($4,981.76) | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $1,773.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($12,169.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $697.44 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($12,862.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/31/2025 | IRON BOUND SID PAYMENT | $0.00 | ($1,773.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($4,981.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $12,862.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,068.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $2,100.62 | $0.00 | $0.00 | 0 | $0.00 |