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 | $25,942.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $27,093.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27,093.22) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,527.59) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,869.91) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,544.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $25,942.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,093.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27,093.23) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,245.26) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20,696.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,131.50 | $0.00 | ($2,131.50) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,075.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $27,486.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($29,356.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,131.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,075.38) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,869.91 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($2,131.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,131.50 | $0.00 | ($2,131.50) | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $29,356.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29,356.08) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | ABATEMENT PAYMENT | $0.00 | ($29,356.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20,696.99 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,527.59 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($2,131.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $49,753.00 | $0.00 | ($49,753.00) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $25,765.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($24,572.94) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($3,555.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($17,405.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/9/2025 | ABATEMENT PAYMENT | $0.00 | ($28,792.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,192.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($991.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($49,753.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $49,753.00 | $0.00 | ($27,945.25) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $25,765.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($19,573.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/25/2025 | ABATEMENT INTEREST | $0.00 | ($2,011.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($6,191.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/25/2025 | ABATEMENT PAYMENT | $0.00 | ($17,562.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | ABATEMENT INTEREST | $0.00 | ($156.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | ABATEMENT PAYMENT | $0.00 | ($32,190.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($45,490.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17,544.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $99,506.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,980.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,357.98 | $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 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($26,724.08) | $0.00 | 0 | $0.00 |