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 | $16,431.41 | $0.00 | $16,431.41 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $803.80 | $0.00 | $803.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $16,431.41 | $0.00 | $16,431.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $803.80 | $0.00 | $803.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $16,431.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $815.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($815.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($16,431.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $16,431.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $870.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($870.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/16/2025 | TAXES INTEREST | $0.00 | ($14.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,057.61) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($13,373.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $16,431.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $764.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | ABATEMENT PAYMENT | $0.00 | ($16,431.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($764.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $16,431.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $764.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | ABATEMENT PAYMENT | $0.00 | ($16,431.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($764.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($841.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $18,685.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $701.89 | $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 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($701.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | ABATEMENT PAYMENT | $0.00 | ($364.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | ABATEMENT INTEREST | $0.00 | ($727.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,288.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($16,195.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/28/2025 | ABATEMENT INTEREST | $0.00 | ($236.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($528.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/28/2025 | ABATEMENT INTEREST | $0.00 | ($236.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/15/2025 | ABATEMENT PAYMENT | $0.00 | ($1,598.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/15/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,288.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,086.67 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,086.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $18,685.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $857.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($857.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($2,997.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | ABATEMENT PAYMENT | $0.00 | ($15,688.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $14,176.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $749.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($749.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | ABATEMENT PAYMENT | $0.00 | ($14,176.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $14,176.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $749.33 | $0.00 | $0.00 | 0 | $0.00 |