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 | $23,785.69 | $0.00 | $23,785.69 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $156.96 | $0.00 | $156.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $23,785.69 | $0.00 | $14,171.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $156.96 | $0.00 | $156.96 | 0 | $0.00 | |
| 2026 | 1 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($9,613.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $21,439.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,902.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $159.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($159.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/26/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,902.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($21,439.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $21,439.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $170.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($170.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($9,613.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($11,825.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $26,132.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $149.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($149.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/25/2025 | ABATEMENT PAYMENT | $0.00 | ($26,132.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $26,132.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $149.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($149.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($26,132.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $26,132.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,090.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $137.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | ABATEMENT PAYMENT | $0.00 | ($26,132.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 10/24/2024 | ADMIN. FEE PAYMENT | $0.00 | ($137.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($137.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,953.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $26,132.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $167.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($167.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($9,424.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | ABATEMENT PAYMENT | $0.00 | ($16,707.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $26,132.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $146.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.32) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ABATEMENT PAYMENT | $0.00 | ($26,132.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $26,132.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $146.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($146.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT PAYMENT | $0.00 | ($26,132.19) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $28,478.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $2,090.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $144.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($144.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ABATEMENT PAYMENT | $0.00 | ($28,478.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/8/2023 | ADMIN. FEE PAYMENT | $0.00 | ($2,090.58) | $0.00 | 0 | $0.00 | E-CHECK |