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 | $869.58 | $0.00 | $869.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $869.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | ABATEMENT PAYMENT | $0.00 | ($869.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,739.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/3/2026 | ABATEMENT PAYMENT | $0.00 | ($1,739.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 1/3/2026 | ABATEMENT INTEREST | $0.00 | ($122.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,739.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/3/2026 | ABATEMENT PAYMENT | $0.00 | ($1,739.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,106.54) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,106.54 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,808.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($245.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ADDED PAYMENT | $0.00 | ($3,808.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,808.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,808.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $245.11 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,808.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($183.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($61.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($3,808.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,808.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,808.16 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $245.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $242.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $11,424.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($242.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($1,424.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | ADDED PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/8/2024 | ADDED INTEREST | $0.00 | ($123.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $246.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($242.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/28/2023 | TAXES INTEREST | $0.00 | ($14.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($245.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/23/2022 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/23/2022 | TAXES INTEREST | $0.00 | ($23.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 |