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 | $6,715.30 | $0.00 | $6,715.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,379.65 | $0.00 | $1,379.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $6,715.30 | $0.00 | $6,715.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,379.66 | $0.00 | $1,215.65 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($164.01) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $6,764.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,399.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,038.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($360.84) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($6,764.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,494.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $6,764.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/15/2025 | TAXES INTEREST | $0.00 | ($303.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($448.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,038.82) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($5,248.14) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($1,201.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($314.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $6,665.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,312.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | ABATEMENT PAYMENT | $0.00 | ($6,665.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($1,312.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $6,665.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,312.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($935.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($376.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/21/2025 | ABATEMENT PAYMENT | $0.00 | ($935.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/15/2025 | ABATEMENT PAYMENT | $0.00 | ($5,730.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $6,553.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,204.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $197.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,204.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($5,617.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/5/2024 | ABATEMENT PAYMENT | $0.00 | ($935.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | ABATEMENT INTEREST | $0.00 | ($7.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($197.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $6,553.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,471.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,471.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($5,144.64) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($448.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($935.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $6,778.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,286.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,286.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | ABATEMENT PAYMENT | $0.00 | ($5,046.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | ABATEMENT PAYMENT | $0.00 | ($1,731.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | ABATEMENT INTEREST | $0.00 | ($7.18) | $0.00 | 0 | $0.00 | E-CHECK |