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 | $51,884.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,798.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,798.30) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51,884.40) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $51,884.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,798.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,798.30) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,001.65) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,496.35) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32,386.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $26,023.58 | $0.00 | ($26,023.58) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $4,150.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,896.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,896.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26,023.58) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,150.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($26,023.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $26,023.57 | $0.00 | ($26,023.57) | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,366.10 | $0.00 | ($7,366.10) | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,366.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($7,366.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26,023.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($26,023.57) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $77,745.23 | $0.00 | ($29,793.41) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,465.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | ABATEMENT INTEREST | $0.00 | ($6,341.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | TAXES INTEREST | $0.00 | ($243.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($64,101.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,643.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,465.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($29,793.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $77,745.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,465.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($186.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/2/2025 | ABATEMENT PAYMENT | $0.00 | ($71,404.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,341.19) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,465.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $116,191.41 | $0.00 | ($19,172.51) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $6,219.62 | $0.00 | ($2,068.87) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,936.40 | $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 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($5,936.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/3/2024 | ADMIN. FEE PAYMENT | $0.00 | ($6,219.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($116,191.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $7,749.23 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($103,443.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2025 | ABATEMENT ADMIN FEES | $0.00 | ($2,068.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,749.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $32,386.40 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $51,884.40 | $0.00 | 0 | $0.00 |