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 | $1,023.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($237.45) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($331.58) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($454.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $917.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | BLOOMFIELD SID BILL | $607.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/15/2026 | ABATEMENT PAYMENT | $0.00 | ($845.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/4/2026 | TAXES PAYMENT | $0.00 | ($917.77) | $0.00 | 0 | $0.00 | MAGYAR BANK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,291.96) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($607.92) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $917.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | BLOOMFIELD SID BILL | $607.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($917.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/15/2026 | ABATEMENT PAYMENT | $0.00 | ($7,137.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/15/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($607.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/15/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($409.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/15/2026 | ABATEMENT PAYMENT | $0.00 | ($7,137.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/15/2026 | BLOOMFIELD SID PAYMENT | $0.00 | ($331.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/15/2026 | BLOOMFIELD SID INTEREST | $0.00 | ($359.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,291.96 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $607.92 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $237.45 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $331.58 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $285.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $931.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | BLOOMFIELD SID BILL | $480.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($931.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($7,137.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | ADMIN. FEE PAYMENT | $0.00 | ($285.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($480.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($484.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $994.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | BLOOMFIELD SID BILL | $480.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($994.42) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,491.15) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($3,646.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/31/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($480.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $872.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | BLOOMFIELD SID BILL | $735.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | ABATEMENT PAYMENT | $0.00 | ($276.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | ABATEMENT PAYMENT | $0.00 | ($6,861.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($872.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | BLOOMFIELD SID PAYMENT | $0.00 | ($735.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/30/2025 | BLOOMFIELD SID INTEREST | $0.00 | ($119.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $7,137.33 | $0.00 | $0.00 | 0 | $0.00 |