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 | $2,388.00 | $0.00 | $2,388.00 | 43 | $51.34 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,051.49 | $0.00 | $2,051.49 | 43 | $44.11 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $422.08 | $0.00 | $422.08 | 43 | $9.07 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,388.00 | $0.00 | $2,050.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,051.49 | $0.00 | $2,051.49 | 133 | $81.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $422.07 | $0.00 | $422.07 | 133 | $28.07 | |
| 2026 | 1 | 6/11/2026 | ABATEMENT PAYMENT | $0.00 | ($337.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,996.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,081.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $446.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,248.10) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($28.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/10/2026 | ABATEMENT PAYMENT | $0.00 | ($1,748.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/10/2026 | TAXES PAYMENT | $0.00 | ($39.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/10/2026 | TAXES INTEREST | $0.00 | ($474.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/11/2026 | TAXES PAYMENT | $0.00 | ($2,042.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/11/2026 | SID PAYMENT | $0.00 | ($418.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/11/2026 | SID INTEREST | $0.00 | ($201.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,996.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,222.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $446.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($2,996.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,691.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/4/2026 | TAXES PAYMENT | $0.00 | ($531.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/4/2026 | SID PAYMENT | $0.00 | ($446.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/4/2026 | SID INTEREST | $0.00 | ($179.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,779.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,950.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $397.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($1,779.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,651.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($299.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/3/2025 | SID PAYMENT | $0.00 | ($397.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/3/2025 | SID INTEREST | $0.00 | ($134.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,779.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,950.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $397.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($1,779.66) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($171.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/18/2025 | TAXES INTEREST | $0.00 | ($108.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,779.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/18/2025 | SID PAYMENT | $0.00 | ($397.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/18/2025 | SID INTEREST | $0.00 | ($171.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,779.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,791.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $409.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $2,433.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $191.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($1,779.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,791.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |