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 | $18,912.82 | $0.00 | $18,912.82 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,928.77 | $0.00 | $4,928.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $18,912.81 | $0.00 | $14,360.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,928.77 | $0.00 | $4,928.77 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($4,552.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $20,726.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,000.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($5,000.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/16/2025 | ABATEMENT INTEREST | $0.00 | ($448.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($20,726.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $20,726.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,340.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($8.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($5,331.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($18,748.79) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($1,259.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($718.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $17,098.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,687.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($4,687.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($17,098.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $17,098.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,687.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($4,687.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($16,407.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/16/2025 | ABATEMENT INTEREST | $0.00 | ($10.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($691.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $16,219.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,303.89 | $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 | FIN STMT AUDIT BILL | $3,740.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($2,159.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,515.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($4,303.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $650.18 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($10,545.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/13/2025 | PENALTY BILL PAYMENT | $0.00 | ($650.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/10/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($3,740.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $291.35 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | PENALTY BILL INTEREST | $0.00 | ($138.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/13/2025 | PENALTY BILL PAYMENT | $0.00 | ($291.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $16,219.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,255.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($5,255.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($16,219.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $17,977.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,594.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($4,594.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/11/2024 | ABATEMENT PAYMENT | $0.00 | ($17,977.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |