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 | ABATEMENT BILL | $75,000.00 | $0.00 | $75,000.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $14,996.25 | $0.00 | $14,996.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $8,556.22 | $0.00 | $8,556.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $75,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,996.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $8,556.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/9/2026 | ABATEMENT PAYMENT | $0.00 | ($75,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/12/2026 | TAXES PAYMENT | $0.00 | ($14,996.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/13/2026 | SID PAYMENT | $0.00 | ($8,556.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $75,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,213.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $7,607.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($15,213.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($17,955.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($57,045.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($582.35) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | SID PAYMENT | $0.00 | ($7,025.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $75,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,248.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $7,607.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($16,248.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | ABATEMENT PAYMENT | $0.00 | ($75,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($57,045.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $57,045.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/21/2025 | SID PAYMENT | $0.00 | ($7,607.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $75,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,261.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $9,504.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | ABATEMENT PAYMENT | $0.00 | ($75,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($14,261.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | SID PAYMENT | $0.00 | ($9,504.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $75,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,261.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $9,504.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ABATEMENT PAYMENT | $0.00 | ($75,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($14,261.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/21/2025 | SID PAYMENT | $0.00 | ($9,504.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $75,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,095.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $9,737.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | ABATEMENT PAYMENT | $0.00 | ($75,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($13,095.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | SID PAYMENT | $0.00 | ($9,737.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $75,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,990.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $9,737.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($15,990.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($55,920.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | ABATEMENT PAYMENT | $0.00 | ($19,080.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/25/2024 | SID PAYMENT | $0.00 | ($9,737.12) | $0.00 | 0 | $0.00 | E-CHECK |