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 | 3 | 8/1/2026 | TAXES BILL | $1,453.64 | $0.00 | $1,453.64 | 34 | $24.71 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,303.67 | $0.00 | $1,303.67 | 124 | $80.83 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $14,807.21 | $0.00 | $14,807.21 | 124 | $918.05 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,303.68 | $0.00 | $1,303.68 | 148 | $96.47 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $14,807.21 | $0.00 | $14,807.21 | 148 | $1,095.73 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,322.58 | $0.00 | $1,322.58 | 148 | $97.87 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $21,259.76 | $0.00 | $20,251.96 | 148 | $1,498.65 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $11,758.26 | 148 | $870.11 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1,007.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $11,758.26 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $43,906.23 | $0.00 | $43,906.23 | 148 | $3,249.06 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $3,653.89 | 148 | $270.39 | |
| 2025 | 4 | 11/17/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $43,906.23 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,653.89 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $33,314.77 | $0.00 | $33,314.77 | 148 | $2,465.29 | |
| 2025 | 4 | 11/17/2025 | ABATEMENT CITY BILL | $0.00 | $33,314.77 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,412.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $21,259.75 | $0.00 | $21,209.75 | 148 | $1,569.52 | |
| 2025 | 3 | 10/20/2025 | TAXES INTEREST | $0.00 | ($43,847.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,412.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 4/7/2026 | SID PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $43,906.23 | $0.00 | $43,906.23 | 148 | $3,249.06 | |
| 2025 | 3 | 11/17/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $43,906.23 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $33,314.77 | $0.00 | $28,355.66 | 148 | $2,098.32 | |
| 2025 | 3 | 11/17/2025 | ABATEMENT CITY BILL | $0.00 | $33,314.77 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | LAND TAX CREDIT | $0.00 | ($4,959.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,239.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $8,354.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,239.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 10/20/2025 | SID PAYMENT | $0.00 | ($8,354.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $43,906.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $43,906.23 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | ABATEMENT PAYMENT | $0.00 | ($43,906.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT CITY BILL | $33,314.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT CITY BILL | $0.00 | $33,314.77 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | ABATEMENT PAYMENT | $0.00 | ($33,314.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,239.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $8,354.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,239.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/20/2025 | SID PAYMENT | $0.00 | ($8,354.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT TRUSTEE BILL | $43,906.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $43,906.23 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2025 | ABATEMENT PAYMENT | $0.00 | ($43,906.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT CITY BILL | $33,314.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | ABATEMENT CITY BILL | $0.00 | $33,314.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2025 | ABATEMENT PAYMENT | $0.00 | ($33,314.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,138.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $12,559.20 | $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 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,138.39) | $0.00 | 0 | $0.00 | E-CHECK |