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 | $1,643.59 | $0.00 | $1,643.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,643.58 | $0.00 | $1,643.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,505.66 | $0.00 | $1,505.66 | 11 | $3.70 | |
| 2025 | 4 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,505.66 | $0.00 | ($1,505.66) | 0 | $0.00 | |
| 2025 | 3 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,505.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,505.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $781.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | ABATEMENT PAYMENT | $0.00 | ($781.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2025 | ABATEMENT INTEREST | $0.00 | ($10.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $781.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/14/2025 | ABATEMENT PAYMENT | $0.00 | ($781.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/14/2025 | ABATEMENT INTEREST | $0.00 | ($12.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,563.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/14/2025 | ABATEMENT PAYMENT | $0.00 | ($1,563.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/14/2025 | ABATEMENT INTEREST | $0.00 | ($48.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,563.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($307.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($307.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($948.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | ABATEMENT INTEREST | $0.00 | ($39.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($614.57) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $614.57 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $307.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($307.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($307.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $307.28 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $307.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($307.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($307.29) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $307.29 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $307.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($307.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $307.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($307.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $307.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($307.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $307.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($307.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/2/2022 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $302.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($302.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $301.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($301.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $312.55 | $0.00 | $0.00 | 0 | $0.00 |