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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,167.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $9,182.35 | $0.00 | $9,182.35 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,393.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,856.33 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $917.02 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $9,182.35 | $0.00 | $3,146.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,393.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,773.34 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,301.38) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | ABATEMENT PAYMENT | $0.00 | ($734.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $9,182.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $734.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,413.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,753.13 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($917.02) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT PAYMENT | $0.00 | ($4,098.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/18/2025 | ADMIN. FEE PAYMENT | $0.00 | ($734.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $9,182.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,510.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($3,309.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/19/2025 | TAXES INTEREST | $0.00 | ($9.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,799.55 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,799.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,753.13) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,773.34) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,856.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($5,301.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,301.38 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $9,182.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,841.66 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/3/2025 | ABATEMENT PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/7/2025 | ABATEMENT PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | ABATEMENT PAYMENT | $0.00 | ($848.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $9,182.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,325.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($4,167.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,841.65 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | ABATEMENT PAYMENT | $0.00 | ($4,460.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/5/2025 | ABATEMENT PAYMENT | $0.00 | ($4,722.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $9,721.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $734.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,216.96 | $0.00 | $0.00 | 0 | $0.00 |