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 | $12,818.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/7/2026 | LAND TAX CREDIT | $0.00 | ($12,818.73) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $12,818.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2026 | LAND TAX CREDIT | $0.00 | ($8,913.87) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/21/2026 | ABATEMENT PAYMENT | $0.00 | ($3,904.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $14,624.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,025.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | FIN STMT AUDIT BILL | $297.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $5,915.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($14,624.76) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,025.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($5,915.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $14,624.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $1,025.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $5,915.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2026 | TAX CANCL NON LEVY | $0.00 | ($14,624.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2026 | TAX CANCL NON LEVY | $0.00 | ($5,915.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2026 | ADMIN. FEE PAYMENT | $0.00 | ($1,025.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/21/2026 | ADMIN. FEE INTEREST | $0.00 | ($10,916.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/27/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($297.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $5,916.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($5,916.36) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $5,916.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2026 | TAX CANCL NON LEVY | $0.00 | ($5,916.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $14,624.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($14,624.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $14,624.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2026 | LAND TAX CREDIT | $0.00 | ($14,624.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $11,012.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($11,012.70) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $11,012.70 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/7/2026 | LAND TAX CREDIT | $0.00 | ($11,012.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $11,012.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($11,012.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $11,012.70 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/7/2026 | LAND TAX CREDIT | $0.00 | ($5,069.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2026 | ABATEMENT PAYMENT | $0.00 | ($5,943.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $22,025.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $881.02 | $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 | $7,224.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,832.50 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($22,025.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($881.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,832.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2025 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($7,224.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $2,832.50 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2026 | CHARGE RESTORED FROM LIEN | $0.00 | $881.02 | $0.00 | 0 | $0.00 |