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 | $47,388.15 | $0.00 | $47,388.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $47,388.15 | $0.00 | $46,975.43 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($412.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $93,141.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($93,141.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $96,411.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($812.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($23,494.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($72,104.88) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($812.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | INTEREST TO PRINCIPAL | $0.00 | $812.42 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $36,052.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($36,052.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($36,052.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36,052.44 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $36,052.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($36,052.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/11/2025 | ABATEMENT INTEREST | $0.00 | ($238.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/8/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($36,052.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36,052.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $45,598.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($43,600.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($1,998.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $45,598.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | ABATEMENT PAYMENT | $0.00 | ($45,598.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/10/2024 | ABATEMENT INTEREST | $0.00 | ($2,887.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/10/2024 | ABATEMENT PAYMENT | $0.00 | ($43,600.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/10/2024 | ABATEMENT INTEREST | $0.00 | ($2,887.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $43,600.61 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $26,506.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | ABATEMENT PAYMENT | $0.00 | ($26,506.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $26,506.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | ABATEMENT PAYMENT | $0.00 | ($26,506.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $26,449.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,977.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ABATEMENT PAYMENT | $0.00 | ($17,471.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $26,449.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26,449.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $26,562.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,576.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | ABATEMENT PAYMENT | $0.00 | ($18,986.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | ABATEMENT INTEREST | $0.00 | ($317.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $26,562.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26,562.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $35,426.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,187.87 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/15/2023 | ABATEMENT PAYMENT | $0.00 | ($34,129.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/15/2023 | ABATEMENT INTEREST | $0.00 | ($1,297.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/24/2023 | ABATEMENT CANCL NON LEVY | $0.00 | ($17,718.12) | $0.00 | 0 | $0.00 |