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 | 3 | 8/1/2026 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $37,306.13 | $0.00 | $30.00 | 51 | $0.76 | |
| 2026 | 3 | 3/3/2026 | ABATEMENT PAYMENT | $0.00 | ($15,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 3/20/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $15,000.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,400.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,919.01) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/22/2026 | TAXES INTEREST | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 9/22/2026 | TAXES PAYMENT | $0.00 | ($1,957.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $58,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/31/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($58,987.50) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $58,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | ABATEMENT CANCL NON LEVY | $0.00 | ($58,987.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $58,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | OMIT/ADD BILL | $70,554.36 | $0.00 | $70,554.36 | 12 | $423.33 | |
| 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 | 4 | 12/31/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($58,987.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $58,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($58,987.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $58,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($58,987.50) | $0.00 | 0 | $0.00 | |
| 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 |
| 2025 | 1 | 12/31/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($58,987.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2026 | INTEREST TO/FR OVERPAYMENT | $0.00 | $3,701.15 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $58,987.50 | $0.00 | 0 | $0.00 | |
| 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 | $0.00 | 0 | $0.00 | |
| 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 | 4 | 1/15/2026 | ABATEMENT CANCL NON LEVY | $0.00 | ($57,141.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,471.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/2/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,413.36 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/2/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $40,222.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/2/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,413.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16,919.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/16/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $10,809.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | $10,809.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,809.25) | $0.00 | 0 | $0.00 | |
| 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 |