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 | $20,016.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/3/2026 | TAXES PAYMENT | $0.00 | ($20,016.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $17,951.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $10,492.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,951.51) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/22/2026 | SID PAYMENT | $0.00 | ($10,492.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/22/2026 | SID INTEREST | $0.00 | ($101.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $6,776.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $6,776.07 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/8/2026 | ABATEMENT PAYMENT | $0.00 | ($6,776.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/8/2026 | ABATEMENT PAYMENT | $0.00 | ($6,776.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/14/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($6,776.07) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13,552.14 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $39,427.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $39,427.50 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/8/2026 | ABATEMENT PAYMENT | $0.00 | ($11,175.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/8/2026 | ABATEMENT PAYMENT | $0.00 | ($32,651.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,399.37 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,951.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $10,492.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($17,951.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/19/2026 | SID PAYMENT | $0.00 | ($10,492.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/19/2026 | SID INTEREST | $0.00 | ($603.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $6,776.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $6,776.07 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/18/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($6,776.07) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $39,427.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $39,427.50 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | ABATEMENT PAYMENT | $0.00 | ($39,427.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,211.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $14,246.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($714.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($18,211.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | SID PAYMENT | $0.00 | ($13,532.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $39,427.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $39,427.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($28,859.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/15/2025 | ABATEMENT PAYMENT | $0.00 | ($10,568.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $6,776.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $6,776.07 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($6,776.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $19,450.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $14,246.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($19,450.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/26/2025 | SID PAYMENT | $0.00 | ($14,246.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $6,776.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $6,776.07 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($6,776.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $39,427.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $39,427.50 | $0.00 | 0 | $0.00 |