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 | $44,100.00 | $0.00 | $44,100.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $30,210.44 | $0.00 | $30,210.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $44,100.00 | $0.00 | $44,100.00 | 64 | $1,411.20 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $30,210.45 | $0.00 | $3,068.96 | 64 | $98.21 | |
| 2026 | 1 | 3/9/2026 | ABATEMENT INTEREST | $0.00 | ($1,187.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($27,141.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $44,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $3,528.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $30,648.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $7,678.19 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($22,525.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($8,123.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/9/2026 | ABATEMENT PAYMENT | $0.00 | ($44,100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/9/2026 | ADMIN. FEE PAYMENT | $0.00 | ($3,528.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/9/2026 | PENALTY BILL PAYMENT | $0.00 | ($7,678.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $5,593.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/9/2026 | PENALTY BILL PAYMENT | $0.00 | ($5,593.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $44,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $32,733.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($5,594.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($26,719.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26,719.05 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26,719.05) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($419.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 3/4/2026 | ABATEMENT PAYMENT | $0.00 | ($44,100.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $44,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $28,729.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($5,594.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($26,719.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($23,134.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($17,380.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $44,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $28,729.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($5,594.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($23,134.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($44,100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | TRANSFER TO/FROM ACCT | $0.00 | $5,594.85 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($5,594.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $44,100.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,528.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $26,380.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($44,100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($22,852.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/21/2024 | ADMIN. FEE PAYMENT | $0.00 | ($3,528.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($3,528.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 4/4/2025 | TRANSFER TO/FROM ACCT | $0.00 | $3,528.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($3,528.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $44,100.00 | $0.00 | $0.00 | 0 | $0.00 |