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 | $4,695.82 | $0.00 | $4,695.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,695.83 | $0.00 | $4,695.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($9,229.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,553.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($9,553.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,572.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,572.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,572.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,572.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $4,518.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($4,518.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $4,518.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($4,518.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,626.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | ABATEMENT PAYMENT | $0.00 | ($2,626.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,626.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | ABATEMENT INTEREST | $0.00 | ($23.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/27/2024 | ABATEMENT PAYMENT | $0.00 | ($2,626.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,498.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($3,498.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,498.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($3,498.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,754.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/11/2023 | ABATEMENT INTEREST | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/11/2023 | ABATEMENT PAYMENT | $0.00 | ($1,754.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,754.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ABATEMENT INTEREST | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/14/2023 | ABATEMENT PAYMENT | $0.00 | ($1,754.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,632.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ABATEMENT PAYMENT | $0.00 | ($2,632.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,632.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | ABATEMENT PAYMENT | $0.00 | ($2,632.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $876.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/22/2022 | ABATEMENT PAYMENT | $0.00 | ($876.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $876.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | ABATEMENT INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/22/2022 | ABATEMENT PAYMENT | $0.00 | ($876.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,753.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,495.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | ABATEMENT PAYMENT | $0.00 | ($258.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/21/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($676.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/21/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $676.98 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,753.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,265.07) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($488.78) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($676.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($1,307.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $488.78 | $0.00 | 0 | $0.00 |