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 | $27,703.79 | $0.00 | $27,703.79 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $7,423.14 | $0.00 | $7,423.14 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $27,703.78 | $0.00 | $27,703.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,423.15 | $0.00 | $7,423.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $27,703.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,530.81 | $0.00 | $7,530.81 | 44 | $165.68 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($584.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($27,703.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,043.13 | $0.00 | $7,517.45 | 42 | $157.87 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $27,703.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($336.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($525.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($27,703.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $27,703.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($6,296.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/23/2025 | ABATEMENT INTEREST | $0.00 | ($3,307.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/1/2025 | ABATEMENT INTEREST | $0.00 | ($86.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($462.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($6,597.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/27/2025 | ABATEMENT PAYMENT | $0.00 | ($14,474.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/13/2025 | ABATEMENT PAYMENT | $0.00 | ($6,933.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $27,703.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,046.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | ABATEMENT INTEREST | $0.00 | ($1,821.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($6,012.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 7/23/2025 | ABATEMENT PAYMENT | $0.00 | ($7,136.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 7/28/2025 | ABATEMENT PAYMENT | $0.00 | ($6,012.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/1/2025 | ABATEMENT PAYMENT | $0.00 | ($14,554.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $32,886.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,482.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,482.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($12,156.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,281.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($7,657.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/30/2025 | ABATEMENT PAYMENT | $0.00 | ($6,676.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 7/23/2025 | ABATEMENT PAYMENT | $0.00 | ($6,396.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 7/23/2025 | PENALTY BILL PAYMENT | $0.00 | ($3,281.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,568.83 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/31/2025 | PENALTY BILL INTEREST | $0.00 | ($1,404.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 7/23/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,568.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $32,886.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,915.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/12/2024 | ABATEMENT PAYMENT | $0.00 | ($15,444.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,915.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,915.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,482.03 | $0.00 | 0 | $0.00 |