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 | $11,524.56 | $0.00 | $11,524.56 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,889.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,889.53) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($11,524.56) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/2/2026 | LAND TAX CREDIT | $0.00 | $11,524.56 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $11,524.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,889.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,889.53) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($11,524.55) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | LAND TAX CREDIT | $0.00 | $11,524.55 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | ABATEMENT PAYMENT | $0.00 | ($11,524.55) | $0.00 | 0 | $0.00 | M CREDIT, INC |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,916.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/2/2026 | ABATEMENT BILL | $12,296.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/2/2026 | ADMIN. FEE BILL | $921.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,916.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($12,296.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | LAND TAX CREDIT | $0.00 | $12,296.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/6/2026 | ABATEMENT PAYMENT | $0.00 | ($12,296.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 3/6/2026 | ADMIN. FEE PAYMENT | $0.00 | ($921.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,047.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/2/2026 | ABATEMENT BILL | $12,296.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,047.34) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($12,296.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/2/2026 | LAND TAX CREDIT | $0.00 | $5,108.82 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/6/2026 | ABATEMENT PAYMENT | $0.00 | ($5,108.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,796.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/2/2026 | ABATEMENT BILL | $10,752.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,796.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($10,752.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/2/2026 | LAND TAX CREDIT | $0.00 | $10,752.62 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2026 | ABATEMENT PAYMENT | $0.00 | ($10,752.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,796.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/2/2026 | ABATEMENT BILL | $10,752.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,796.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,494.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | ABATEMENT PAYMENT | $0.00 | ($7,258.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($10,752.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,047.34 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,916.93 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,889.53 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,889.53 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,009.28 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2026 | LAND TAX CREDIT | $0.00 | $10,752.61 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2026 | ABATEMENT PAYMENT | $0.00 | ($10,752.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $860.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,649.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/2/2026 | FIN STMT AUDIT BILL | $3,087.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/2/2026 | ABATEMENT BILL | $10,752.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,649.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($10,752.62) | $0.00 | 0 | $0.00 |