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 | $9,482.44 | $0.00 | $9,482.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $9,482.44 | $0.00 | $9,482.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($453.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | ABATEMENT PAYMENT | $0.00 | ($9,028.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($3,312.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,312.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,312.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | ABATEMENT PAYMENT | $0.00 | ($3,312.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,858.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($3,312.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,858.44 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $453.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,482.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $9,482.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | ABATEMENT PAYMENT | $0.00 | ($9,482.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $9,560.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | ABATEMENT PAYMENT | $0.00 | ($9,560.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $9,560.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | ABATEMENT PAYMENT | $0.00 | ($9,560.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $9,403.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | ABATEMENT PAYMENT | $0.00 | ($9,403.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $9,403.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | ABATEMENT PAYMENT | $0.00 | ($9,403.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $9,569.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | FIN STMT AUDIT BILL | $316.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | ABATEMENT PAYMENT | $0.00 | ($9,569.58) | $0.00 | 0 | $0.00 | NEWARK GOSPEL TABER |