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 | $4,423.89 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2026 | 2 | 11/4/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,424.64) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,423.90 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2026 | 1 | 11/4/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,424.65) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,695.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,698.58) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,996.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,000.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($9,000.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,365.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,365.65) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,365.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,365.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $4,256.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($4,256.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $4,256.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($4,256.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,474.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | ABATEMENT PAYMENT | $0.00 | ($2,474.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,474.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($2,474.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,295.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | ABATEMENT PAYMENT | $0.00 | ($3,295.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,295.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/27/2023 | ABATEMENT PAYMENT | $0.00 | ($3,295.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,653.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | ABATEMENT INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($1,644.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/9/2023 | ABATEMENT INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/9/2023 | ABATEMENT PAYMENT | $0.00 | ($8.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,653.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | ABATEMENT INTEREST | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/21/2023 | ABATEMENT PAYMENT | $0.00 | ($1,644.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,480.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | ABATEMENT PAYMENT | $0.00 | ($2,480.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,480.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | ABATEMENT PAYMENT | $0.00 | ($2,480.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $826.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | ABATEMENT PAYMENT | $0.00 | ($826.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $826.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | ABATEMENT PAYMENT | $0.00 | ($826.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,652.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | ABATEMENT PAYMENT | $0.00 | ($1,652.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,652.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | ABATEMENT PAYMENT | $0.00 | ($1,652.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($1,446.11) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | $1,446.11 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $723.05 | $0.00 | $0.00 | 0 | $0.00 |