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 | $5,336.17 | $0.00 | $5,336.17 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,127.47 | $0.00 | $2,127.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $5,336.17 | $0.00 | $5,336.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,127.47 | $0.00 | $1,980.63 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.84) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $5,336.18 | $0.00 | $2,579.57 | 53 | $46.28 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,158.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($2,305.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $146.84 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($2,756.61) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $5,336.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,305.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,337.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($967.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/2/2025 | TAXES INTEREST | $0.00 | ($13.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($5,336.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $5,336.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,023.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | ABATEMENT INTEREST | $0.00 | ($63.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,023.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/16/2025 | ABATEMENT PAYMENT | $0.00 | ($4,650.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/20/2025 | ABATEMENT PAYMENT | $0.00 | ($685.91) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $5,336.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,023.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/5/2025 | ABATEMENT PAYMENT | $0.00 | ($1,094.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | ABATEMENT INTEREST | $0.00 | ($211.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($2,012.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/16/2025 | ABATEMENT PAYMENT | $0.00 | ($4,241.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $5,336.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,857.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | ABATEMENT INTEREST | $0.00 | ($1,251.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,857.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/30/2024 | ABATEMENT PAYMENT | $0.00 | ($5,336.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $5,336.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,268.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,268.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/30/2024 | ABATEMENT PAYMENT | $0.00 | ($5,336.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $5,336.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,983.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($822.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,161.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 12/30/2024 | ABATEMENT PAYMENT | $0.00 | ($5,336.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $5,336.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,983.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | ABATEMENT INTEREST | $0.00 | ($945.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,983.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/3/2024 | ABATEMENT PAYMENT | $0.00 | ($5,336.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $5,336.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,962.01 | $0.00 | $0.00 | 0 | $0.00 |