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 | $768.81 | $0.00 | $768.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $768.80 | $0.00 | $768.80 | 16 | $6.15 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,537.62 | $0.00 | $1,537.62 | 106 | $81.49 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,537.61 | $0.00 | $1,537.61 | 196 | $69.02 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($881.67) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $881.67 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $440.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($440.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/30/2024 | TAXES INTEREST | $0.00 | ($52.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($440.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $440.83 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $440.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($440.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($440.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $440.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $436.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $3,142.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($436.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($440.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($440.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | OMIT/ADD PAYMENT | $0.00 | ($2,261.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/4/2024 | OMIT/ADD INTEREST | $0.00 | ($23.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $443.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($443.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/3/2023 | TAXES INTEREST | $0.00 | ($35.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $441.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($441.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $441.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($174.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($266.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $442.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($617.23) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $174.98 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $441.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES INTEREST | $0.00 | ($36.31) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($441.79) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $441.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($441.54) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $441.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($441.55) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $434.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($434.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $432.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($432.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $449.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/12/2021 | TAXES PAYMENT | $0.00 | ($449.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/12/2021 | TAXES INTEREST | $0.00 | ($11.58) | $0.00 | 0 | $0.00 | E-CHECK |