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 | $2,099.47 | $0.00 | $2,099.47 | 42 | $44.09 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $40,027.48 | $0.00 | $40,027.48 | 42 | $840.58 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $40,027.48 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $3,693.02 | $0.00 | $3,693.02 | 42 | $77.55 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $3,693.02 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,099.48 | $0.00 | $2,099.48 | 132 | $138.57 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $40,154.48 | $0.00 | $34,613.44 | 117 | $1,976.14 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $40,154.48 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/16/2026 | ABATEMENT PAYMENT | $0.00 | ($5,541.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/16/2026 | ABATEMENT INTEREST | $0.00 | ($294.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $3,693.02 | $0.00 | $3,693.02 | 132 | $243.74 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $3,693.02 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,129.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/20/2026 | TAXES PAYMENT | $0.00 | ($2,129.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/20/2026 | TAXES INTEREST | $0.00 | ($51.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $40,281.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $40,281.48 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($40,281.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $3,693.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $3,693.02 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($3,693.02) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,274.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32.87) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($2,241.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($22.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $39,912.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $39,912.35 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($39,912.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $3,046.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $3,046.14 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($3,046.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,996.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,755.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($240.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $40,030.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $40,030.19 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ABATEMENT PAYMENT | $0.00 | ($2,927.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/21/2025 | ABATEMENT INTEREST | $0.00 | ($391.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($40,030.19) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $391.97 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,895.09 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $32.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT CITY BILL | $3,046.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | ABATEMENT CITY BILL | $0.00 | $3,046.14 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($391.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,654.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,996.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,996.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT TRUSTEE BILL | $40,151.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $40,151.03 | $0.00 | 0 | $0.00 |