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 | ($8,311.93) | 0 | $0.00 | |
| 2026 | 3 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($8,311.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 | $10,577.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $1,936.84 | $0.00 | ($3,873.67) | 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 | 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 | 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 | 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 | $0.00 | 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 | 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 | |
| 2025 | 2 | 3/17/2025 | ABATEMENT PAYMENT | $0.00 | ($12,862.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/17/2025 | ABATEMENT PAYMENT | $0.00 | ($12,862.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($12,862.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,310.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,685.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,072.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,072.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,100.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,100.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,740.90 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,811.41 | $0.00 | 0 | $0.00 |