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 | $16,831.75 | $0.00 | $16,831.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,555.11 | $0.00 | $3,555.11 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,938.24 | $0.00 | $1,938.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $16,831.74 | $0.00 | $16,831.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,555.11 | $0.00 | $3,555.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,938.24 | $0.00 | $1,938.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $17,561.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,606.66 | $0.00 | $3,606.66 | 60 | $108.20 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,801.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($131.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | SID INTEREST | $0.00 | ($79.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($17,561.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | SID PAYMENT | $0.00 | ($1,670.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $17,561.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,852.04 | $0.00 | $671.14 | 27 | $9.06 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,801.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,442.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($13,523.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($606.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/10/2025 | SID PAYMENT | $0.00 | ($1,801.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($4,038.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($131.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $16,101.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,380.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $2,074.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($3,380.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/21/2025 | ABATEMENT PAYMENT | $0.00 | ($16,101.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/21/2025 | SID PAYMENT | $0.00 | ($692.43) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/1/2025 | SID INTEREST | $0.00 | ($27.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/1/2025 | SID PAYMENT | $0.00 | ($1,382.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $16,101.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,380.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $2,074.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,019.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/31/2025 | ABATEMENT PAYMENT | $0.00 | ($16,101.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 1/31/2025 | SID PAYMENT | $0.00 | ($2,074.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/21/2025 | TAXES INTEREST | $0.00 | ($20.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,361.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $17,152.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,104.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $2,235.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $2,920.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,104.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/20/2024 | ABATEMENT PAYMENT | $0.00 | ($5,659.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/26/2024 | ABATEMENT PAYMENT | $0.00 | ($4,205.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,287.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($283.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($612.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/31/2025 | SID INTEREST | $0.00 | ($22.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/31/2025 | SID PAYMENT | $0.00 | ($1,339.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |