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 | $25,000.00 | $0.00 | $25,000.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $19,960.01 | $0.00 | $19,960.01 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $25,000.00 | $0.00 | $25,000.00 | 66 | $825.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,960.01 | $0.00 | $19,960.01 | 66 | $658.68 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $25,000.00 | $0.00 | $25,000.00 | 96 | $1,200.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,000.00 | $0.00 | $2,000.00 | 96 | $96.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $20,249.50 | $0.00 | $20,249.50 | 96 | $971.98 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $6,971.14 | 96 | $334.61 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $6,971.14 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $5,076.05 | 96 | $243.65 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $5,076.05 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $25,000.00 | $0.00 | $23,080.35 | 57 | $634.04 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,627.09 | $0.00 | $21,627.09 | 96 | $1,038.10 | |
| 2025 | 3 | 2/10/2026 | ABATEMENT PAYMENT | $0.00 | ($1,919.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $25,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $18,981.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | ABATEMENT PAYMENT | $0.00 | ($9,373.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($15,626.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,748.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/5/2025 | TAXES INTEREST | $0.00 | ($2,874.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($17,233.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/10/2026 | TAXES INTEREST | $0.00 | ($807.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $25,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,981.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($10,473.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | ABATEMENT PAYMENT | $0.00 | ($16,491.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,866.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,821.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,207.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,965.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,965.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($10,121.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/11/2025 | TAXES INTEREST | $0.00 | ($2,132.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $25,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,429.45 | $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 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($25,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ADMIN. FEE PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,821.22 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,100.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,462.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/9/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,821.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,866.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | TAXES INTEREST | $0.00 | ($1,612.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,821.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,866.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/9/2025 | TAXES INTEREST | $0.00 | ($1,612.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,866.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,821.22 | $0.00 | 0 | $0.00 |