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 | $4,744.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $19,004.47 | $0.00 | $19,004.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,744.82 | $0.00 | $4,744.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $20,754.30 | $0.00 | $14,328.55 | 57 | $408.36 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,813.62 | $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 | 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 | $6,223.18 | 57 | $177.36 | |
| 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 | 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 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $17,254.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,423.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | ABATEMENT INTEREST | $0.00 | ($24.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,423.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/23/2024 | ABATEMENT PAYMENT | $0.00 | ($17,230.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/5/2024 | ABATEMENT PAYMENT | $0.00 | ($24.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $17,254.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,423.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($4,423.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/2/2024 | ABATEMENT PAYMENT | $0.00 | ($11,926.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,224.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | ABATEMENT PAYMENT | $0.00 | ($1,103.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |