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 | 96 | $3,053.51 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $49,987.50 | $0.00 | $49,987.50 | 96 | $2,399.40 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $10,921.47 | $0.00 | $10,921.47 | 96 | $524.23 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $63,614.75 | $0.00 | $63,614.75 | 186 | $5,916.17 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $49,987.50 | $0.00 | $49,987.50 | 186 | $4,648.84 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $10,921.47 | $0.00 | $10,921.47 | 186 | $1,015.70 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $127,229.50 | $0.00 | ($254,459.00) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,089.18 | $0.00 | $701.17 | 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 | $16,037.72 | 216 | $1,642.07 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $18,382.24 | 216 | $1,985.28 | |
| 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 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $15,106.31 | 216 | $1,631.48 | |
| 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 | $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 | ($15,225.70) | 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 |
| 2025 | 3 | 7/28/2026 | SID PAYMENT | $0.00 | ($9,168.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2026 | SID INTEREST | $0.00 | ($14,704.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2026 | SID PAYMENT | $0.00 | ($7,612.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2026 | SID INTEREST | $0.00 | ($13,694.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2026 | SID PAYMENT | $0.00 | ($7,612.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2026 | SID INTEREST | $0.00 | ($13,694.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2026 | SID PAYMENT | $0.00 | ($7,612.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2026 | SID INTEREST | $0.00 | ($13,694.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 |