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 | $19,004.48 | $0.00 | $19,004.48 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,744.81 | $0.00 | $3,159.76 | 0 | $0.00 | |
| 2026 | 2 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($1,585.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $19,004.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,744.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($4,744.82) | $0.00 | 0 | $0.00 | NJ HMFA |
| 2026 | 1 | 2/9/2026 | ABATEMENT PAYMENT | $0.00 | ($19,004.47) | $0.00 | 0 | $0.00 | NJ HMFA |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $20,754.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,813.62 | $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 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($6,425.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($4,813.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,117.41 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($14,328.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/10/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,117.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $1,003.61 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/10/2026 | PENALTY BILL INTEREST | $0.00 | ($72.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/10/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,003.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $20,754.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,141.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($5,141.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($20,754.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $17,254.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,512.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,353.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($17,075.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,159.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/5/2025 | ABATEMENT PAYMENT | $0.00 | ($179.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $17,254.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,512.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,722.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($790.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($9,122.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/27/2025 | ABATEMENT INTEREST | $0.00 | ($178.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/27/2025 | ABATEMENT PAYMENT | $0.00 | ($7,953.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/16/2025 | ABATEMENT INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/16/2025 | ABATEMENT PAYMENT | $0.00 | ($178.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $17,254.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,143.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $6,223.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($9,389.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,143.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 1/31/2025 | ABATEMENT INTEREST | $0.00 | ($267.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($7,865.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/10/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($6,223.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $17,254.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,059.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5,059.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($17,254.65) | $0.00 | 0 | $0.00 |