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 | $406,822.33 | $0.00 | $406,822.33 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $112,111.96 | $0.00 | $112,111.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $406,822.32 | $0.00 | $406,822.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $112,111.97 | $0.00 | $112,111.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $463,423.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $32,545.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $113,737.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($113,737.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($463,423.73) | $0.00 | 0 | $0.00 | PROLOGIS LP |
| 2025 | 4 | 12/11/2025 | ADMIN. FEE PAYMENT | $0.00 | ($32,545.79) | $0.00 | 0 | $0.00 | PROLOGIS LP |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $463,423.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $121,475.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($121,475.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($426,468.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($36,955.30) | $0.00 | 0 | $0.00 | PROLOGIS LP |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $350,220.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $106,617.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ABATEMENT INTEREST | $0.00 | ($92,832.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | ABATEMENT INTEREST | $0.00 | ($26,451.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($106,617.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/30/2025 | ABATEMENT PAYMENT | $0.00 | ($350,220.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $350,220.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $106,617.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($106,617.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/30/2025 | ABATEMENT PAYMENT | $0.00 | ($350,220.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $436,301.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $28,017.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $97,898.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $226,405.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22,250.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($97,898.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/30/2024 | ABATEMENT PAYMENT | $0.00 | ($414,050.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/30/2024 | ADMIN. FEE PAYMENT | $0.00 | ($28,017.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $64,705.69 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/30/2025 | PENALTY BILL PAYMENT | $0.00 | ($64,705.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($226,405.60) | $0.00 | 0 | $0.00 | PROLOGIS LP |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $4,528.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $538.52 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/30/2025 | PENALTY BILL PAYMENT | $0.00 | ($538.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2025 | ADMIN. FEE PAYMENT | $0.00 | ($4,528.12) | $0.00 | 0 | $0.00 | PROLOGIS LP |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $436,301.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $119,541.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,555.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($117,985.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($418,057.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,243.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $264,140.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $104,514.48 | $0.00 | $0.00 | 0 | $0.00 |