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 | TAXES BILL | $2,972.26 | $0.00 | $2,972.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,972.26 | $0.00 | $2,972.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,841.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($5,841.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,047.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($6,047.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,261.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,261.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,261.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,261.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,860.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | ABATEMENT PAYMENT | $0.00 | ($2,860.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,860.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | ABATEMENT PAYMENT | $0.00 | ($2,860.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,662.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | ABATEMENT PAYMENT | $0.00 | ($1,662.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,662.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,662.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,214.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/3/2024 | ABATEMENT PAYMENT | $0.00 | ($2,214.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/3/2024 | ABATEMENT INTEREST | $0.00 | ($173.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,214.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/3/2024 | ABATEMENT PAYMENT | $0.00 | ($2,214.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,110.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ABATEMENT PAYMENT | $0.00 | ($1,110.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,110.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/11/2023 | ABATEMENT PAYMENT | $0.00 | ($1,110.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,666.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | ABATEMENT PAYMENT | $0.00 | ($1,666.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,666.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/25/2022 | ABATEMENT PAYMENT | $0.00 | ($1,666.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $555.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | ABATEMENT PAYMENT | $0.00 | ($555.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/13/2022 | ABATEMENT INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $555.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | ABATEMENT PAYMENT | $0.00 | ($555.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,110.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | ABATEMENT PAYMENT | $0.00 | ($1,110.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,110.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/17/2021 | ABATEMENT PAYMENT | $0.00 | ($1,110.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($6,907.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | $6,907.08 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,128.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $2,325.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($2,325.24) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,128.30) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,128.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $2,325.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($2,325.24) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/26/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($1,128.30) | $0.00 | 0 | $0.00 |