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 | $54,552.18 | $0.00 | $54,552.18 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $18,434.39 | $0.00 | $18,434.39 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $7,042.78 | $0.00 | $7,042.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $54,552.17 | $0.00 | $54,552.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,434.39 | $0.00 | $18,434.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $7,042.78 | $0.00 | $7,042.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $56,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $4,364.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,701.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $6,489.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($18,701.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($13,766.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($479.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($42,591.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($4,364.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/10/2025 | SID PAYMENT | $0.00 | ($6,010.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $56,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $19,974.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $6,489.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($392.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($19,581.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($56,357.41) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | SID PAYMENT | $0.00 | ($6,489.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $52,746.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,530.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $7,595.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($17,530.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/24/2025 | ABATEMENT PAYMENT | $0.00 | ($52,746.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/24/2025 | SID PAYMENT | $0.00 | ($7,595.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/10/2025 | CODE VIOLATION | $14,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $109,383.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/26/2025 | CLEAN & LIEN CHARGE | $3,060.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | CODE VIOLATION | $0.00 | $14,700.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $109,383.78 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/26/2025 | CLEAN & LIEN CHARGE | $0.00 | $3,060.55 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/3/2025 | WATER INTEREST | $0.00 | ($1,240.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/3/2025 | WATER PAYMENT | $0.00 | ($109,291.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/7/2025 | CODE VIOLATION PAYMENT | $0.00 | ($92.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | CODE VIOLATION INTEREST | $0.00 | ($48.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | WATER INTEREST | $0.00 | ($51.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/14/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($355.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/14/2025 | WATER PAYMENT | $0.00 | ($92.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 9/12/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($2,652.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/12/2025 | CODE VIOLATION PAYMENT | $0.00 | ($14,607.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/12/2025 | CODE VIOLATION INTEREST | $0.00 | ($461.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/12/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($52.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $52,746.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,530.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $7,595.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($17,530.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |