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 | $6,888.28 | $0.00 | $6,888.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,888.28 | $0.00 | $6,888.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,538.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($5,240.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,240.53 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($13,538.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,014.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/27/2025 | ABATEMENT PAYMENT | $0.00 | ($5,240.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,240.53 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,240.53) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,240.53) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($3,533.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $5,240.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($5,240.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $5,240.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($5,240.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $6,628.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ABATEMENT PAYMENT | $0.00 | ($6,628.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $6,628.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2024 | ABATEMENT PAYMENT | $0.00 | ($6,628.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $3,852.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | ABATEMENT PAYMENT | $0.00 | ($3,852.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $3,852.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | ABATEMENT PAYMENT | $0.00 | ($3,852.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $5,131.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ABATEMENT PAYMENT | $0.00 | ($5,131.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $5,131.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | ABATEMENT PAYMENT | $0.00 | ($5,131.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,574.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | ABATEMENT PAYMENT | $0.00 | ($2,574.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,574.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,574.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $3,861.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | ABATEMENT PAYMENT | $0.00 | ($3,861.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/7/2022 | ABATEMENT INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $3,861.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | ABATEMENT PAYMENT | $0.00 | ($3,855.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($6.66) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,286.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | ABATEMENT PAYMENT | $0.00 | ($1,279.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/7/2022 | ABATEMENT PAYMENT | $0.00 | ($6.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,286.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | ABATEMENT INTEREST | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/15/2022 | ABATEMENT PAYMENT | $0.00 | ($1,280.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/26/2022 | ABATEMENT INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/26/2022 | ABATEMENT PAYMENT | $0.00 | ($6.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,572.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | ABATEMENT PAYMENT | $0.00 | ($2,572.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |