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 | $38,732.42 | $0.00 | $38,732.42 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $13,126.72 | $0.00 | $13,126.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $38,732.41 | $0.00 | $38,732.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,126.72 | $0.00 | $13,126.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $36,073.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $3,098.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,317.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,637.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($212.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,467.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($13,860.31) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | ABATEMENT PAYMENT | $0.00 | ($22,212.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | ADMIN. FEE PAYMENT | $0.00 | ($3,098.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $36,073.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,223.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($23,641.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23,641.99 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($14,223.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($36,073.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $41,391.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,483.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($41,391.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($12,483.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41,391.75 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,483.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($12,483.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($41,391.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,483.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,483.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $41,391.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,483.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | ABATEMENT PAYMENT | $0.00 | ($41,391.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($12,483.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41,391.75 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,483.35 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,545.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($41,391.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($10,937.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $82,783.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,311.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,462.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | ABATEMENT PAYMENT | $0.00 | ($82,783.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | ADMIN. FEE PAYMENT | $0.00 | ($3,311.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($11,462.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | NO GOOD CHECK | $0.00 | $82,783.50 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | NO GOOD CHECK | $0.00 | $3,311.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | NO GOOD CHECK | $0.00 | $11,462.49 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $6,684.87 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($82,783.50) | $0.00 | 0 | $0.00 |