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 | $858.99 | $0.00 | $858.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $858.98 | $0.00 | $858.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,717.97 | $0.00 | $1,717.97 | 47 | $40.37 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,717.97 | $0.00 | $1,717.97 | 137 | $60.60 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($583.43) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $583.43 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $291.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $291.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $288.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($288.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($293.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $292.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($292.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($292.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $292.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($56.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($67.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($289.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($292.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $292.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($292.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $292.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($292.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $287.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($287.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $286.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($286.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $297.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/13/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($297.35) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $297.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/5/2021 | TAXES INTEREST | $0.00 | ($2.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($294.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 5/13/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $294.87 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/13/2021 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | $2.48 | $0.00 | 0 | $0.00 |