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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($21.47) | 0 | $0.00 | |
| 2026 | 3 | 4/17/2026 | TAXES PAYMENT | $0.00 | ($21.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $17,634.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/17/2026 | TAXES PAYMENT | $0.00 | ($1,999.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 4/17/2026 | ABATEMENT PAYMENT | $0.00 | ($17,634.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $17,634.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,999.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($4,483.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/17/2026 | ABATEMENT INTEREST | $0.00 | ($472.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/17/2026 | TAXES PAYMENT | $0.00 | ($1,999.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/17/2026 | ABATEMENT PAYMENT | $0.00 | ($13,151.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $18,683.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,763.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,028.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($2,028.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/30/2025 | ABATEMENT PAYMENT | $0.00 | ($7,729.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 1/27/2026 | ADMIN. FEE INTEREST | $0.00 | ($433.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($10,954.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 1/27/2026 | ADMIN. FEE PAYMENT | $0.00 | ($1,763.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $18,683.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,166.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,166.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($17,493.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/30/2025 | ABATEMENT PAYMENT | $0.00 | ($1,190.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $16,585.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($16,585.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $16,585.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,901.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($16,585.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,901.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $16,617.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,658.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,746.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $8,676.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($530.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,746.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/20/2024 | ABATEMENT PAYMENT | $0.00 | ($16,087.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/20/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,658.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/30/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($8,676.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $216.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2025 | ADMIN. FEE PAYMENT | $0.00 | ($216.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $16,617.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,132.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,132.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($16,617.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $16,552.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,864.00 | $0.00 | $0.00 | 0 | $0.00 |