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 | TAXES BILL | $54,096.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54,096.47) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $269,000.00 | $0.00 | $269,000.00 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $269,000.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $14,157.42 | $0.00 | $14,157.42 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $14,157.42 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $54,096.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54,096.48) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $269,000.00 | $0.00 | $269,000.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $269,000.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $14,157.42 | $0.00 | $14,157.42 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $14,157.42 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $54,881.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($54,881.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $269,000.00 | $0.00 | $269,000.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $269,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $14,157.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $14,157.47 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($14,157.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $58,614.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($58,614.66) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $269,000.00 | $0.00 | $215,435.12 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $269,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,157.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25,249.94) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,157.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $14,157.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $14,157.47 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($14,157.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $51,445.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($51,445.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $269,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $269,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($246,938.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($269,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $58,614.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54,881.06 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54,096.48 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54,096.47 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25,249.94 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT CITY BILL | $14,157.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT CITY BILL | $0.00 | $14,157.47 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($14,157.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($14,157.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14,157.47 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $51,445.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($51,445.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT TRUSTEE BILL | $269,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $269,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($246,938.61) | $0.00 | 0 | $0.00 |