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 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1.76) | 0 | $0.00 | |
| 2026 | 3 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $367.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $149.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($149.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 3/25/2026 | ABATEMENT PAYMENT | $0.00 | ($367.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $367.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/25/2026 | ABATEMENT INTEREST | $0.00 | ($10.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($149.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 3/25/2026 | ABATEMENT PAYMENT | $0.00 | ($367.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $371.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $36.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $152.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($199.21) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($150.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 3/25/2026 | ABATEMENT PAYMENT | $0.00 | ($172.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 3/25/2026 | ADMIN. FEE PAYMENT | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $371.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $162.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($160.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.93 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($371.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $364.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/8/2025 | ABATEMENT PAYMENT | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.31 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $142.61 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($142.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/23/2025 | ABATEMENT INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/23/2025 | ABATEMENT PAYMENT | $0.00 | ($360.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $364.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES INTEREST | $0.00 | ($4.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/20/2025 | ABATEMENT INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($142.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/20/2025 | ABATEMENT PAYMENT | $0.00 | ($364.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $368.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $36.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $130.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($190.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($130.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 2/7/2025 | ABATEMENT PAYMENT | $0.00 | ($138.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 2/20/2025 | ABATEMENT PAYMENT | $0.00 | ($40.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/20/2025 | ADMIN. FEE PAYMENT | $0.00 | ($36.42) | $0.00 | 0 | $0.00 | HOME OWNER |