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 | $2,223.93 | $0.00 | $2,223.93 | 49 | $34.07 | |
| 2026 | 3 | 8/12/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 38 | $0.00 | |
| 2026 | 3 | 8/6/2026 | TAXES PAYMENT | $0.00 | ($2,223.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/12/2026 | NO GOOD CHECK | $0.00 | $2,223.93 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/12/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/20/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($2,223.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/20/2026 | TAXES INTEREST | $0.00 | ($13.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/26/2026 | NO GOOD CHECK | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/26/2026 | NO GOOD CHECK | $0.00 | $13.21 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/26/2026 | NO GOOD CHECK | $0.00 | $2,223.93 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/26/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 24 | $0.00 | |
| 2026 | 3 | 8/26/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $7,815.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,994.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $951.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/11/2026 | ABATEMENT PAYMENT | $0.00 | ($7,815.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($1,994.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/11/2026 | SID PAYMENT | $0.00 | ($951.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $7,815.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,994.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $951.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/24/2026 | SID INTEREST | $0.00 | ($102.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($1,994.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/24/2026 | ABATEMENT PAYMENT | $0.00 | ($7,815.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/24/2026 | SID PAYMENT | $0.00 | ($951.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $7,815.27 | $0.00 | ($1,447.75) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $781.53 | $0.00 | ($36.20) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,023.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $847.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($262.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($64.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,815.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | ADMIN. FEE PAYMENT | $0.00 | ($781.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,023.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | SID PAYMENT | $0.00 | ($782.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/9/2025 | SID INTEREST | $0.00 | ($3,008.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 6/29/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($36.20) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/29/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($1,447.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $7,815.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,161.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $847.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,815.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,161.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/9/2025 | SID PAYMENT | $0.00 | ($847.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $7,815.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,896.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,054.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/9/2025 | ABATEMENT PAYMENT | $0.00 | ($7,815.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |