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 | $12,210.28 | $0.00 | $12,210.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $453.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID SOUTH WARD BILL | $1,475.93 | $0.00 | $1,475.93 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($453.89) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $12,210.28 | $0.00 | $12,210.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $453.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID SOUTH WARD BILL | $1,475.93 | $0.00 | $1,475.93 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($453.89) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $13,598.65 | $0.00 | $2,998.52 | 52 | $77.96 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $460.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID SOUTH WARD BILL | $1,493.38 | $0.00 | $1,493.38 | 52 | $38.83 | |
| 2025 | 4 | 10/9/2025 | ABATEMENT PAYMENT | $0.00 | ($10,600.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($460.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $13,598.64 | $0.00 | $2,640.20 | 142 | $128.28 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $491.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID SOUTH WARD BILL | $1,493.38 | $0.00 | $1,493.38 | 142 | $106.03 | |
| 2025 | 3 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($431.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($10,660.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $60.16 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($60.16) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $460.47 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $453.89 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $453.89 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,726.56) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $10,821.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $431.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID SOUTH WARD BILL | $1,458.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($431.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($856.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/13/2025 | ABATEMENT PAYMENT | $0.00 | ($9,803.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($161.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/16/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,458.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $10,821.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $431.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID SOUTH WARD BILL | $1,458.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($431.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($10,821.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | SID SOUTH WARD PAYMENT | $0.00 | ($1,458.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $10,821.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $396.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID SOUTH WARD BILL | $1,930.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $5,553.45 | $0.00 | $5,553.45 | 52 | $144.39 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($396.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/21/2024 | ABATEMENT PAYMENT | $0.00 | ($1,296.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/21/2024 | SID SOUTH WARD PAYMENT | $0.00 | ($1,930.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/31/2025 | ABATEMENT INTEREST | $0.00 | ($247.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($9,525.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $10,821.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $483.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID SOUTH WARD BILL | $1,930.32 | $0.00 | $0.00 | 0 | $0.00 |