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 | $24,524.11 | $0.00 | $24,524.11 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $9,526.62 | $0.00 | $9,526.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $3,237.31 | $0.00 | $3,237.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $24,524.10 | $0.00 | $24,524.10 | 15 | $177.68 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,526.62 | $0.00 | $9,526.62 | 15 | $71.45 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $3,237.30 | $0.00 | $3,237.30 | 15 | $24.28 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $24,524.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,664.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $2,898.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($11,714.69) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($220.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($12,809.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($9,664.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($2,678.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $24,524.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,322.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $2,898.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($10,322.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($24,524.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($2,898.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $24,524.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,059.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $3,576.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | ABATEMENT PAYMENT | $0.00 | ($24,524.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($9,059.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | SID PAYMENT | $0.00 | ($3,576.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | SID INTEREST | $0.00 | ($835.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $24,524.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,059.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $3,576.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | ABATEMENT PAYMENT | $0.00 | ($24,524.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($9,059.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | SID PAYMENT | $0.00 | ($217.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | SID INTEREST | $0.00 | ($1,198.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2025 | SID PAYMENT | $0.00 | ($2,458.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2025 | SID INTEREST | $0.00 | ($10.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/24/2025 | SID PAYMENT | $0.00 | ($898.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/24/2025 | SID INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/17/2025 | SID PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $24,524.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,318.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $3,671.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($11,000.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($13,524.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($8,318.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | SID PAYMENT | $0.00 | ($3,671.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $24,524.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,157.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $3,671.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($10,157.91) | $0.00 | 0 | $0.00 | E-CHECK |