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 | $115,344.19 | $0.00 | $115,344.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $115,344.18 | $0.00 | $115,344.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $123,648.48 | $0.00 | $16,608.58 | 47 | $390.30 | |
| 2025 | 4 | 11/5/2025 | ABATEMENT PAYMENT | $0.00 | ($107,039.90) | $0.00 | 0 | $0.00 | GREYSTONE SERV CORP INC |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $123,648.47 | $0.00 | $16,608.57 | 137 | $1,080.61 | |
| 2025 | 3 | 7/28/2025 | ABATEMENT PAYMENT | $0.00 | ($107,039.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $107,039.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($107,039.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $107,039.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ABATEMENT PAYMENT | $0.00 | ($107,039.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $112,582.65 | $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 | 11/1/2025 | FIN STMT AUDIT BILL | $33,217.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($112,582.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,368.66 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,368.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($33,217.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $640.13 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | YE PNLTY INTEREST BILL | $0.00 | ($640.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $112,582.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | ABATEMENT PAYMENT | $0.00 | ($101,497.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,687.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($5,397.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $101,497.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | ABATEMENT PAYMENT | $0.00 | ($101,497.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $101,497.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($101,497.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $101,497.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $22,171.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | ABATEMENT PAYMENT | $0.00 | ($101,497.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 2/3/2025 | FIN STMT AUDIT INTEREST | $0.00 | ($960.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 2/3/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($22,171.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $101,497.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | ABATEMENT PAYMENT | $0.00 | ($101,497.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $101,497.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | ABATEMENT PAYMENT | $0.00 | ($101,497.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $101,497.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | ABATEMENT PAYMENT | $0.00 | ($101,497.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $100,932.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,258.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,129.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT PAYMENT | $0.00 | ($97,544.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/5/2024 | ABATMENT FINANCL AUDIT | $0.00 | ($5,687.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,687.75 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $100,932.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | ABATEMENT PAYMENT | $0.00 | ($102,061.80) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,129.30 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $102,061.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | ABATEMENT PAYMENT | $0.00 | ($102,061.80) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |