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 | $27,900.48 | $0.00 | $27,900.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $27,900.48 | $0.00 | $27,900.48 | 15 | $209.25 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $55,800.96 | $0.00 | $55,800.96 | 45 | $1,255.52 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,232.04 | $0.00 | $2,232.04 | 45 | $50.22 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $8,724.21 | 45 | $196.29 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $8,724.21 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $6,648.69 | 45 | $149.60 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $6,648.69 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $55,800.96 | $0.00 | $55,800.96 | 45 | $1,236.77 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $24,897.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2025 | MERGER/SUBDIVISION | $0.00 | ($24,897.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $24,897.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2025 | MERGER/SUBDIVISION | $0.00 | ($24,897.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $29,500.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $12,012.78 | $0.00 | $12,012.78 | 105 | $630.67 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,024.86 | $0.00 | $1,024.86 | 105 | $53.81 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,722.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | ($3,722.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2025 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($29,500.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $3,035.04 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2025 | YE PNLTY INTEREST BILL | $0.00 | ($3,035.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $29,500.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2025 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($29,500.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $20,294.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | ABATEMENT PAYMENT | $0.00 | ($20,294.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $20,294.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | ABATEMENT INTEREST | $0.00 | ($2,149.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/19/2024 | ABATEMENT PAYMENT | $0.00 | ($20,294.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $15,690.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $10,058.52 | $0.00 | $10,058.52 | 105 | $528.07 | |
| 2023 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,824.70 | $0.00 | $1,824.70 | 105 | $95.80 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,470.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/19/2024 | ABATEMENT PAYMENT | $0.00 | ($15,690.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/19/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,470.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $899.04 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/19/2024 | PENALTY BILL PAYMENT | $0.00 | ($899.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $15,690.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | ABATEMENT PAYMENT | $0.00 | ($3,108.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($4,670.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/19/2024 | ABATEMENT PAYMENT | $0.00 | ($7,912.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $24,897.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | SID BILL | $1,860.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | SID PAYMENT | $0.00 | ($1,860.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/31/2023 | ABATEMENT INTEREST | $0.00 | ($3,840.06) | $0.00 | 0 | $0.00 | HOME OWNER |