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 | TAXES BILL | $3,814.05 | $0.00 | $3,814.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,814.05 | $0.00 | $3,814.05 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,496.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($7,496.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,759.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($7,759.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,901.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,901.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,901.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,901.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,670.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($3,670.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,670.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($3,670.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,133.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | ABATEMENT PAYMENT | $0.00 | ($2,133.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,133.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,133.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,133.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,133.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,841.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($2,841.42) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,841.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | ABATEMENT PAYMENT | $0.00 | ($2,841.41) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,425.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | ABATEMENT PAYMENT | $0.00 | ($1,425.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,425.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | ABATEMENT PAYMENT | $0.00 | ($1,425.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,138.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | ABATEMENT PAYMENT | $0.00 | ($2,136.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/18/2022 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/23/2022 | ABATEMENT PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,138.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/18/2022 | ABATEMENT PAYMENT | $0.00 | ($2,138.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $712.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | ABATEMENT PAYMENT | $0.00 | ($712.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $712.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/25/2022 | ABATEMENT PAYMENT | $0.00 | ($712.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/25/2022 | ABATEMENT INTEREST | $0.00 | ($13.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,424.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/4/2022 | ABATEMENT PAYMENT | $0.00 | ($1,424.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 4/4/2022 | ABATEMENT INTEREST | $0.00 | ($182.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,424.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/4/2022 | ABATEMENT PAYMENT | $0.00 | ($1,424.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($7,174.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/10/2020 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,174.12 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $306.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $3,280.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/10/2020 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($306.52) | $0.00 | 0 | $0.00 |