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 | TAXES BILL | $4,889.78 | $0.00 | $4,889.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,889.78 | $0.00 | $4,889.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,610.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($9,610.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,948.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,720.09) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($6,228.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,720.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,720.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | ABATEMENT PAYMENT | $0.00 | ($3,720.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,720.09 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,720.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,720.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $4,705.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($4,705.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $4,705.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($4,705.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,735.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | ABATEMENT PAYMENT | $0.00 | ($2,735.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,735.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | ABATEMENT PAYMENT | $0.00 | ($2,735.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,642.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | ABATEMENT PAYMENT | $0.00 | ($3,642.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,642.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2023 | ABATEMENT PAYMENT | $0.00 | ($3,642.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,827.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($1,827.28) | $0.00 | 0 | $0.00 | AMBOY BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,827.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ABATEMENT PAYMENT | $0.00 | ($1,827.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,741.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | ABATEMENT PAYMENT | $0.00 | ($2,741.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,741.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | ABATEMENT PAYMENT | $0.00 | ($2,741.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $913.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2022 | ABATEMENT INTEREST | $0.00 | ($83.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 9/15/2022 | ABATEMENT PAYMENT | $0.00 | ($913.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $913.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2022 | ABATEMENT PAYMENT | $0.00 | ($913.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,826.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($1,826.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,826.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($1,826.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($9,197.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | $9,197.53 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $769.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $3,829.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($769.12) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($3,829.64) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $769.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $3,829.64 | $0.00 | $0.00 | 0 | $0.00 |