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 | TAXES BILL | $3,182.20 | $0.00 | $3,182.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,182.21 | $0.00 | $3,182.21 | 15 | $23.87 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,228.36 | $0.00 | $3,228.36 | 105 | $169.49 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,447.98 | $0.00 | $3,447.98 | 195 | $254.93 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,026.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($3,026.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | TAXES INTEREST | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,026.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($3,026.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($62.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,778.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($2,778.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($40.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,393.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($3,393.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/24/2024 | TAXES INTEREST | $0.00 | ($144.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,373.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,966.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,373.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,373.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | $2,373.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,966.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/8/2024 | TAXES INTEREST | $0.00 | ($103.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,373.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,966.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,373.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,373.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | $2,373.24 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,966.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/23/2024 | TAXES INTEREST | $0.00 | ($87.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,368.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,907.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,368.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,756.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,150.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,368.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,958.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($5,958.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($87.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,368.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,378.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/27/2023 | ABATEMENT PAYMENT | $0.00 | ($2,378.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/27/2023 | ABATEMENT INTEREST | $0.00 | ($20.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,378.34) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,378.34 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,378.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | ABATEMENT PAYMENT | $0.00 | ($2,378.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/20/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,378.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,378.33 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,973.88 | $0.00 | $0.00 | 0 | $0.00 |