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 | $58,987.50 | $0.00 | $58,987.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $58,987.50 | $0.00 | $58,987.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $58,987.50 | $0.00 | $58,987.50 | 15 | $442.41 | |
| 2025 | 4 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT INTEREST | $0.00 | ($6,719.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $58,987.50 | $0.00 | $58,987.50 | 145 | $4,276.59 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $58,987.50 | $0.00 | $58,987.50 | 15 | $442.41 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $58,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | ABATEMENT INTEREST | $0.00 | ($3,701.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/4/2025 | ABATEMENT PAYMENT | $0.00 | ($58,987.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $57,141.79 | $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 | OMIT/ADD BILL | $22,365.44 | $0.00 | $6,471.96 | 15 | $48.54 | |
| 2024 | 4 | 1/22/2025 | ABATEMENT INTEREST | $0.00 | ($5,481.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 1/22/2025 | ABATEMENT PAYMENT | $0.00 | ($16,919.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,413.36 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/4/2025 | ABATEMENT PAYMENT | $0.00 | ($40,222.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/4/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,413.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2025 | OMIT/ADD PAYMENT | $0.00 | ($5,893.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $57,141.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,326.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,382.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/22/2025 | ABATEMENT PAYMENT | $0.00 | ($38,432.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $60,833.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | ABATEMENT PAYMENT | $0.00 | ($60,833.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $60,833.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | ABATEMENT PAYMENT | $0.00 | ($60,833.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $60,833.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($60,833.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $60,833.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | ABATEMENT PAYMENT | $0.00 | ($60,833.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $60,833.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | ABATEMENT PAYMENT | $0.00 | ($60,833.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $60,833.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | ABATEMENT PAYMENT | $0.00 | ($60,833.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $58,855.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | ABATEMENT PAYMENT | $0.00 | ($58,855.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 10/5/2024 | ABATMENT FINANCL AUDIT | $0.00 | ($7,382.85) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,382.85 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $58,855.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,646.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,239.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,245.65) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,909.95) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | ABATEMENT PAYMENT | $0.00 | ($24,814.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $62,810.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | ABATEMENT PAYMENT | $0.00 | ($62,810.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $62,810.70 | $0.00 | $0.00 | 0 | $0.00 |