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 | 3 | 8/1/2026 | TAXES BILL | $5,278.34 | $0.00 | $5,278.34 | 77 | $171.14 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,733.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/19/2026 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/19/2026 | TAXES INTEREST | $0.00 | ($148.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/1/2026 | TAXES PAYMENT | $0.00 | ($4,733.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/1/2026 | TAXES INTEREST | $0.00 | ($117.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,733.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($95.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/19/2026 | TAXES PAYMENT | $0.00 | ($4,638.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,304.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($4,699.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($4,604.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,630.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/23/2025 | TAXES PAYMENT | $0.00 | ($3,602.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($6,028.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,601.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,601.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,601.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | ABATEMENT PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,601.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.93 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $4,555.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | ABATEMENT PAYMENT | $0.00 | ($4,555.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $4,555.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/18/2024 | ABATEMENT PAYMENT | $0.00 | ($4,555.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,647.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/24/2024 | ABATEMENT PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/24/2024 | ABATEMENT INTEREST | $0.00 | ($20.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | ABATEMENT PAYMENT | $0.00 | ($2,647.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/7/2024 | ABATEMENT INTEREST | $0.00 | ($32.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,647.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/24/2024 | ABATEMENT PAYMENT | $0.00 | ($2,647.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,526.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | ABATEMENT PAYMENT | $0.00 | ($3,526.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,526.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/5/2023 | TAXES INTEREST | $0.00 | ($15.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/20/2023 | ABATEMENT PAYMENT | $0.00 | ($3,526.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,769.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | ABATEMENT PAYMENT | $0.00 | ($1,769.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,768.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | ABATEMENT PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,768.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | ABATEMENT INTEREST | $0.00 | ($19.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,653.97 | $0.00 | $0.00 | 0 | $0.00 |