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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($16,654.37) | 0 | $0.00 | |
| 2026 | 4 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($16,654.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $16,654.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($15,152.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15,152.89 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,479.77) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,174.60) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $14,936.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $49,556.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,936.26) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49,556.83) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT TRUSTEE BILL | $168,439.00 | $0.00 | ($149,211.09) | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $168,439.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/2/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($168,439.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/2/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | $168,439.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/28/2026 | ABATEMENT PAYMENT | $0.00 | ($49,556.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/28/2026 | ABATEMENT PAYMENT | $0.00 | ($84,718.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/28/2026 | ABATEMENT PAYMENT | $0.00 | ($14,936.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/14/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($168,439.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT CITY BILL | $84,718.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $84,718.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84,718.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,936.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $49,556.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14,936.27) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/17/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49,556.83) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT TRUSTEE BILL | $168,439.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $168,439.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($83,721.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26,944.39) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/22/2025 | ABATEMENT PAYMENT | $0.00 | ($27,901.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | ABATEMENT PAYMENT | $0.00 | ($29,872.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | ABATEMENT PAYMENT | $0.00 | ($29,872.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($168,439.00) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/17/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $49,556.83 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/14/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $134,274.83 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14,479.77 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT CITY BILL | $84,718.00 | $0.00 | ($2,573.64) | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ABATEMENT CITY BILL | $0.00 | $84,718.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | ABATEMENT PAYMENT | $0.00 | ($54,845.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | ABATEMENT PAYMENT | $0.00 | ($14,936.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | ABATEMENT PAYMENT | $0.00 | ($19,684.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,174.60 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,152.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $70,644.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($16,183.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,030.87 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($3,372.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | SID PAYMENT | $0.00 | ($67,271.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $168,439.00 | $0.00 | $0.00 | 0 | $0.00 |