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 | 3 | 5/1/2026 | ABATEMENT CITY BILL | $19,808.00 | $0.00 | $19,808.00 | 0 | $0.00 | |
| 2026 | 3 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $19,808.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $22,344.41 | $0.00 | $22,344.41 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $376,358.00 | $0.00 | $376,358.00 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $376,358.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $22,344.42 | $0.00 | $22,344.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $376,358.00 | $0.00 | $376,358.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $376,358.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $19,808.00 | $0.00 | $19,808.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $19,808.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $22,668.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($22,668.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $376,358.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $376,358.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($376,358.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $19,808.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $19,808.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($19,808.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $24,210.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($24,210.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $376,358.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $376,358.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($376,358.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $19,808.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $19,808.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($19,808.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $21,249.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21,249.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $362,754.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $362,754.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($362,754.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT CITY BILL | $19,092.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | ABATEMENT CITY BILL | $0.00 | $19,092.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19,092.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $21,249.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21,249.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT TRUSTEE BILL | $362,754.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $362,754.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($80,682.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $80,682.53 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($362,754.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT CITY BILL | $19,092.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | ABATEMENT CITY BILL | $0.00 | $19,092.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19,092.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $19,511.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($19,511.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |