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 | $222,427.08 | $0.00 | $222,427.08 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $67,204.19 | $0.00 | $67,204.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $222,427.07 | $0.00 | $222,427.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $67,204.20 | $0.00 | $67,204.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $228,866.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $17,794.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $68,178.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($26,775.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($68,178.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/11/2025 | ADMIN. FEE PAYMENT | $0.00 | ($17,794.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($202,090.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $228,866.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $72,817.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($72,817.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($228,866.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $215,987.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $63,910.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($63,910.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/12/2025 | ABATEMENT PAYMENT | $0.00 | ($215,987.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/8/2025 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $215,987.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $63,910.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($215,987.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($63,910.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $215,987.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $17,279.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $58,683.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $25,756.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($34,611.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($58,683.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($17,279.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($181,376.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($25,756.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $515.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2025 | ADMIN. FEE PAYMENT | $0.00 | ($515.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $215,987.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $71,657.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($71,657.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($215,987.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $215,987.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $62,649.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($62,649.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($215,987.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $215,987.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $62,649.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($62,649.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($215,987.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $228,757.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $17,279.04 | $0.00 | $0.00 | 0 | $0.00 |