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 | $32,602.06 | $0.00 | $32,602.06 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,397.90 | $0.00 | $8,397.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $32,602.05 | $0.00 | $32,602.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,397.90 | $0.00 | $8,397.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $34,457.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,608.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,519.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($8,519.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($34,457.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,608.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $34,457.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,099.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($9,099.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($31,945.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($2,512.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $30,746.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,986.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($7,986.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/28/2025 | ABATEMENT PAYMENT | $0.00 | ($30,746.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $30,746.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,986.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($7,986.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($30,746.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $31,477.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,459.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,333.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $7,422.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($7,333.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($31,477.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/8/2024 | ADMIN. FEE PAYMENT | $0.00 | ($2,459.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/5/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($7,422.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $148.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($148.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $31,477.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,954.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($8,954.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($31,315.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($162.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $30,015.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,828.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($7,828.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/17/2024 | ABATEMENT PAYMENT | $0.00 | ($30,015.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $30,015.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,828.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($7,828.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($30,015.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $30,015.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $2,401.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,744.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | FIN STMT AUDIT BILL | $2,925.22 | $0.00 | $0.00 | 0 | $0.00 |