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 | $104,155.04 | $0.00 | $104,155.04 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $18,796.30 | $0.00 | $18,796.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $11,887.40 | $0.00 | $11,887.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $104,155.03 | $0.00 | $104,155.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,796.30 | $0.00 | $18,796.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $11,887.40 | $0.00 | $11,887.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $52,306.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $8,332.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $19,068.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $5,259.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/15/2025 | ABATEMENT PAYMENT | $0.00 | ($3,606.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,606.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($19,068.91) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($19,193.32) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($809.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,332.40) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,450.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33,113.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $52,306.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $20,366.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $5,259.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($367.64) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $367.64 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($367.64) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,606.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($16,392.55) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($52,306.88) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,259.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $156,003.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,875.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $18,514.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107,575.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($17,875.05) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($48,428.19) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 2 | 5/1/2025 | SID PAYMENT | $0.00 | ($18,514.91) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $156,003.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,875.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $18,514.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($17,875.04) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 1 | 2/3/2025 | ABATEMENT PAYMENT | $0.00 | ($156,003.19) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2025 | 1 | 2/3/2025 | SID PAYMENT | $0.00 | ($18,514.90) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $161,229.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $16,413.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $19,491.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $125,939.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $14,999.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($16,413.26) | $0.00 | 0 | $0.00 | EDISON PROPERTIES, LLC |
| 2024 | 4 | 10/28/2024 | ABATEMENT PAYMENT | $0.00 | ($18,462.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | ABATEMENT PAYMENT | $0.00 | ($18,462.20) | $0.00 | 0 | $0.00 | E-CHECK |