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 | $73,411.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $33,759.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33,759.56) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73,411.50) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $73,411.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $33,759.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33,759.56) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73,411.50) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $5,872.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($625,561.77) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $625,561.77 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,872.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATMNT MID-CYCLE BILLING | $73,400.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ABATMNT MID-CYCLE BILLING | $0.00 | $73,400.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73,400.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATMNT MID-CYCLE BILLING | $73,411.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | ABATMNT MID-CYCLE BILLING | $0.00 | $73,411.50 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25,046.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18,403.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29,961.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $380,300.00 | $0.00 | ($276,938.03) | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321,952.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $241,170.40 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($299,518.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($380,300.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29,961.47 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $73,400.50 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATMNT MID-CYCLE BILLING | $73,411.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $73,411.50 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($73,411.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($18,403.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18,403.30 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $380,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($31,471.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31,471.77 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($380,300.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $167,758.90 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($167,758.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($245,261.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $33,759.56 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $33,759.56 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,872.92 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $73,411.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $73,411.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25,046.73 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATMNT MID-CYCLE BILLING | $73,411.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $73,411.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73,411.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $690,528.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($31,471.78) | $0.00 | 0 | $0.00 | E-CHECK |