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 | $3,002.40 | $0.00 | $3,002.40 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,799.55 | $0.00 | $1,799.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,002.39 | $0.00 | $3,002.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,799.55 | $0.00 | $1,304.91 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($494.64) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,002.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,825.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,052.54) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($773.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,002.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,002.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,949.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,949.85) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,002.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,002.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,711.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,711.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,267.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($3,002.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $773.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $494.64 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,002.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,711.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,407.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,571.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($139.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,594.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($3,002.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,949.85 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,052.54 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,593.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,571.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($2,593.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,342.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($228.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,593.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,918.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($319.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,598.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($2,593.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $3,411.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,677.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,677.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($3,411.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $3,411.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,677.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($263.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,413.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($319.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | LAND TAX CREDIT | $0.00 | ($3,411.45) | $0.00 | 0 | $0.00 |