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 | $0.00 | $0.00 | ($1,144.96) | 0 | $0.00 | |
| 2026 | 3 | 5/22/2026 | TAXES PAYMENT | $0.00 | ($1,144.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $86,275.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $35,701.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($299.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($35,402.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/18/2026 | ABATEMENT PAYMENT | $0.00 | ($546.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/22/2026 | ABATEMENT PAYMENT | $0.00 | ($85,728.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $86,275.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $35,701.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($35,701.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/20/2026 | ABATEMENT INTEREST | $0.00 | ($2,862.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/20/2026 | ABATEMENT PAYMENT | $0.00 | ($86,275.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $110,926.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $6,902.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $36,218.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($12,321.38) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | ADMIN. FEE INTEREST | $0.00 | ($724.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($36,218.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($98,605.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/17/2025 | ADMIN. FEE PAYMENT | $0.00 | ($6,865.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 3/4/2026 | ADMIN. FEE PAYMENT | $0.00 | ($36.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $110,926.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $38,682.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($20,741.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20,741.04 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20,741.04) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($17,941.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($110,926.77) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $61,624.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $33,951.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($20,741.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($33,951.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($40,883.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $61,624.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $33,951.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($33,951.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($61,624.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $61,624.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $4,929.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $31,174.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $98,605.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($61,624.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($26,244.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/21/2024 | ADMIN. FEE PAYMENT | $0.00 | ($4,929.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($4,929.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/17/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($98,605.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,972.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,972.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $61,624.07 | $0.00 | $0.00 | 0 | $0.00 |