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 | $1,814.75 | $0.00 | $1,814.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,814.74 | $0.00 | $1,814.74 | 63 | $57.16 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,766.59 | $0.00 | $2,766.59 | 153 | $211.64 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,766.59 | $0.00 | $2,766.59 | 243 | $336.14 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $862.90 | $0.00 | $862.90 | 333 | $84.75 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $862.90 | $0.00 | $862.90 | 423 | $81.11 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,725.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | ABATEMENT INTEREST | $0.00 | ($32.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/14/2025 | ABATEMENT PAYMENT | $0.00 | ($1,725.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,725.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | ABATEMENT PAYMENT | $0.00 | ($1,725.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($9,205.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $9,205.51 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,336.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,266.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,336.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 4/14/2023 | ADDED PAYMENT | $0.00 | ($3,266.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,266.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,336.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/12/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,336.55 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/12/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,266.20 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,336.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,266.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,336.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 1/20/2023 | ADDED PAYMENT | $0.00 | ($3,266.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,266.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,336.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/12/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,336.56 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/12/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,266.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,337.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $8,709.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($163.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,174.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 10/28/2022 | ADDED PAYMENT | $0.00 | ($8,709.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,336.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $163.44 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,335.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,335.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/12/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,335.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/14/2022 | TAXES INTEREST | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($1,335.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,315.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($1,315.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,309.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,309.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/17/2021 | TAXES INTEREST | $0.00 | ($155.41) | $0.00 | 0 | $0.00 | E-CHECK |