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 | $17,948.01 | $0.00 | $17,948.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $17,948.00 | $0.00 | $17,948.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $19,025.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($19,025.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $19,025.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($19,025.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/19/2025 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $16,870.97 | $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 | ($16,870.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16,870.97 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $4,308.15 | $0.00 | $4,308.15 | 47 | $101.24 | |
| 2023 | 4 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $5,001.58 | $0.00 | $5,001.58 | 47 | $117.54 | |
| 2022 | 4 | 11/2/2022 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $16,870.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | ABATEMENT PAYMENT | $0.00 | ($16,870.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $17,818.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | ABATEMENT PAYMENT | $0.00 | ($17,818.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $17,818.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | ABATEMENT PAYMENT | $0.00 | ($17,818.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $15,923.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | ABATEMENT PAYMENT | $0.00 | ($15,923.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $15,923.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/27/2021 | ABATEMENT PAYMENT | $0.00 | ($15,923.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $15,923.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | FIN STMT AUDIT BILL | $3,788.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/16/2020 | ABATEMENT PAYMENT | $0.00 | ($15,923.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |