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 | $63,614.75 | $0.00 | $63,614.75 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $49,987.50 | $0.00 | $49,987.50 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $10,921.47 | $0.00 | $10,921.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $63,614.75 | $0.00 | $63,614.75 | 85 | $2,703.63 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $49,987.50 | $0.00 | $49,987.50 | 85 | $2,124.47 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $10,921.47 | $0.00 | $10,921.47 | 85 | $464.16 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $127,229.50 | $0.00 | $127,229.50 | 115 | $7,315.70 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,089.18 | $0.00 | $5,089.18 | 115 | $292.63 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $50,712.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $16,781.05 | $0.00 | $16,037.72 | 115 | $922.17 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $18,382.24 | 115 | $1,056.98 | |
| 2025 | 4 | 11/12/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($50,712.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($743.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $18,382.24 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $15,106.31 | 115 | $868.61 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $15,106.31 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $127,229.50 | $0.00 | $126,127.07 | 115 | $7,204.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $54,162.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $16,781.04 | $0.00 | $16,781.04 | 115 | $964.91 | |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($28,749.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($177.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($54,162.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/12/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($54,162.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $53,060.07 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,102.43 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,102.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $47,537.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,061.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($47,537.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/30/2025 | SID PAYMENT | $0.00 | ($5,061.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/12/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($47,537.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $47,537.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $47,537.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,061.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($47,537.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/30/2025 | SID PAYMENT | $0.00 | ($5,061.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/12/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($7,547.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,120.49 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,427.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($27,181.22) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | ($1,199.91) | $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 | ADMIN. FEE BILL | $2,120.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $106,024.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $27,181.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | SID LEVY ADJUSTMENT | $0.00 | $1,199.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $6,069.43 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2025 | PENALTY BILL PAYMENT | $0.00 | ($6,069.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,120.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,427.01) | $0.00 | 0 | $0.00 |