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 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $49,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $10,921.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49,987.50) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44,946.04) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2026 | ABATEMENT PAYMENT | $0.00 | ($18,668.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/1/2026 | SID PAYMENT | $0.00 | ($3,076.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/1/2026 | SID INTEREST | $0.00 | ($1,725.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/3/2026 | SID PAYMENT | $0.00 | ($7,837.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/3/2026 | SID INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/22/2026 | SID INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 9/22/2026 | SID PAYMENT | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $63,614.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $49,987.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $10,921.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49,987.50) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($63,614.75) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,921.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $127,229.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,089.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 7/28/2026 | ABATEMENT PAYMENT | $0.00 | ($127,229.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/28/2026 | ADMIN. FEE PAYMENT | $0.00 | ($1,462.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/28/2026 | ABATEMENT PAYMENT | $0.00 | ($127,229.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/28/2026 | ADMIN. FEE PAYMENT | $0.00 | ($1,462.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/28/2026 | ABATEMENT PAYMENT | $0.00 | ($127,229.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/28/2026 | ADMIN. FEE PAYMENT | $0.00 | ($1,462.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($701.17) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254,459.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,382.24) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,037.72) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $15,106.31 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/27/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15,106.31) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $127,229.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | $0.00 | 0 | $0.00 | |
| 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 | 3 | 7/28/2026 | ABATEMENT PAYMENT | $0.00 | ($126,127.07) | $0.00 | 0 | $0.00 | E-CHECK |