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 | $5,964.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $22,205.00 | $0.00 | $22,205.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,964.51) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $29,769.79 | $0.00 | $29,769.79 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $29,769.79 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $82,763.67 | $0.00 | $82,763.67 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $82,763.67 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,964.51 | $0.00 | $12,356.32 | 15 | $92.67 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $22,205.00 | $0.00 | $22,205.00 | 15 | $166.54 | |
| 2026 | 1 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($89,226.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25,177.85 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $58,083.98 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,356.32 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $32,269.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $32,269.79 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | ABATEMENT PAYMENT | $0.00 | ($32,269.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $80,263.67 | $0.00 | $4,100.28 | 15 | $24.50 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $80,263.67 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | ABATEMENT PAYMENT | $0.00 | ($76,163.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,051.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $32,413.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($65,338.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,964.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31,943.18 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,238.72 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,549.53 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,591.94 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($1,511.31) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID PAYMENT | $0.00 | ($30,901.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $29,769.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $29,769.79 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($29,769.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $29,769.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $29,769.79 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | ($29,769.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $82,763.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $82,763.67 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($70,407.35) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,356.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,462.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $32,413.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($87,971.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,675.57 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29,769.79 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54,062.54 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,464.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($6,462.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | SID PAYMENT | $0.00 | ($32,413.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $29,769.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $29,769.79 | $0.00 | 0 | $0.00 |