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 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,964.05 | $0.00 | $631.74 | 31 | $9.79 | |
| 2026 | 3 | 7/22/2026 | TAXES PAYMENT | $0.00 | ($3,332.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $16,831.75 | $0.00 | $16,831.75 | 121 | $967.90 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,555.11 | $0.00 | $3,555.11 | 121 | $215.08 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,938.24 | $0.00 | $1,316.45 | 49 | $32.25 | |
| 2026 | 2 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($3,555.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 1/30/2026 | ABATEMENT PAYMENT | $0.00 | ($16,831.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 1/30/2026 | SID PAYMENT | $0.00 | ($1,316.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/22/2026 | SID INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/22/2026 | SID PAYMENT | $0.00 | ($621.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 9/1/2026 | TRANSFER TO/FROM ACCT | $0.00 | $16,831.75 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2026 | TRANSFER TO/FROM ACCT | $0.00 | $3,555.11 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2026 | TRANSFER TO/FROM ACCT | $0.00 | $1,316.45 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,316.45) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2026 | TRANSFER TO/FROM ACCT | $0.00 | $1,316.45 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $16,831.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,555.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,938.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/27/2026 | TAXES PAYMENT | $0.00 | ($3,555.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 1/27/2026 | ABATEMENT PAYMENT | $0.00 | ($16,831.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 1/29/2026 | SID PAYMENT | $0.00 | ($1,938.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | $0.00 | 0 | $0.00 | |
| 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 | 4 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($3,606.66) | $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 | $0.00 | 0 | $0.00 | |
| 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 | 3 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($671.14) | $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 |