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 | $120,635.10 | $0.00 | $120,635.10 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,996.75 | $0.00 | $12,996.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $120,635.10 | $0.00 | $120,635.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,996.75 | $0.00 | $12,996.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $167,089.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $9,650.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,185.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($13,185.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($9,650.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($167,089.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $167,089.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,082.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($14,082.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($49,439.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($117,650.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $74,181.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($74,181.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37,066.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($12,359.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/28/2025 | ABATEMENT PAYMENT | $0.00 | ($37,066.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $74,181.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,359.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37,115.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($12,359.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37,066.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $5,934.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,349.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,349.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | ADMIN. FEE PAYMENT | $0.00 | ($5,934.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $281,452.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2025 | ABATEMENT ADMIN FEES | $2,661.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | $281,452.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2025 | ABATEMENT ADMIN FEES | $0.00 | $2,661.52 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/28/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($281,452.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/28/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,661.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,858.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($13,858.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,116.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($12,116.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATMNT MID-CYCLE BILLING | $74,181.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $74,181.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | ABATEMENT PAYMENT | $0.00 | ($74,181.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,116.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($91.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($12,025.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATMNT MID-CYCLE BILLING | $74,181.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $74,181.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | ABATEMENT INTEREST | $0.00 | ($2,347.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/5/2024 | ABATEMENT PAYMENT | $0.00 | ($74,181.00) | $0.00 | 0 | $0.00 | HOME OWNER |