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 | ($11,787.22) | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $10,032.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/1/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($10,767.65) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/1/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($10,032.75) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/1/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($668.53) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/1/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($351.04) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $12,705.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,997.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($10,579.87) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($538.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/22/2026 | ABATEMENT INTEREST | $0.00 | ($351.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($8,458.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/22/2026 | ABATEMENT PAYMENT | $0.00 | ($1,222.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 9/1/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($902.91) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2026 | INTEREST TO PRINCIPAL | $0.00 | $351.04 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $12,705.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,997.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,207.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | ABATEMENT INTEREST | $0.00 | ($668.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($7,790.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/15/2026 | ABATEMENT PAYMENT | $0.00 | ($12,705.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 9/1/2026 | INTEREST TO PRINCIPAL | $0.00 | $668.53 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $12,403.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,128.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | FIN STMT AUDIT BILL | $2,373.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($12,403.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,207.35) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($7,920.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/2/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($2,373.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $12,403.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,749.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($8,212.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,207.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($329.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,207.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($12,403.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,207.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $13,007.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,556.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($13,007.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($8,212.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,212.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,212.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($344.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($1,207.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,207.35 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $13,007.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,556.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ABATEMENT PAYMENT | $0.00 | ($13,007.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($8,556.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |