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 | $3,276.06 | $0.00 | $3,276.06 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $951.76 | $0.00 | $951.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,276.05 | $0.00 | $3,276.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $951.77 | $0.00 | $951.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,276.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $131.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $965.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($344.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($965.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($2,931.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/3/2025 | ADMIN. FEE PAYMENT | $0.00 | ($131.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,276.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,031.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,031.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,276.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,276.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $905.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($905.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($3,148.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/20/2025 | INTEREST TO PRINCIPAL | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | ABATEMENT PAYMENT | $0.00 | ($125.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,276.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $905.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($905.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/7/2025 | ABATEMENT PAYMENT | $0.00 | ($3,150.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | ABATEMENT INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($125.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/20/2025 | INTEREST TO PRINCIPAL | $0.00 | $2.35 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,141.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $131.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $831.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($407.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($831.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($2,734.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | ADMIN. FEE PAYMENT | $0.00 | ($131.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,141.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,014.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,014.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($3,141.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $3,410.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $887.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($887.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/8/2024 | ABATEMENT PAYMENT | $0.00 | ($3,410.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $3,410.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $887.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($887.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | ABATEMENT PAYMENT | $0.00 | ($3,410.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,410.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $136.42 | $0.00 | $0.00 | 0 | $0.00 |