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 | $4,635.84 | $0.00 | $4,635.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,635.84 | $0.00 | $4,635.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,111.70 | $0.00 | $9,111.70 | 79 | $326.99 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,431.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($9,431.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,526.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,526.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,526.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,526.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $4,460.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ABATEMENT PAYMENT | $0.00 | ($4,460.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $4,460.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/21/2024 | ABATEMENT PAYMENT | $0.00 | ($4,460.79) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,593.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | ABATEMENT PAYMENT | $0.00 | ($2,593.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,593.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | ABATEMENT PAYMENT | $0.00 | ($2,593.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,453.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ABATEMENT INTEREST | $0.00 | ($57.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/15/2023 | ABATEMENT PAYMENT | $0.00 | ($3,453.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,453.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($3,453.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,732.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | ABATEMENT PAYMENT | $0.00 | ($1,732.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,732.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | ABATEMENT PAYMENT | $0.00 | ($1,732.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,599.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | ABATEMENT PAYMENT | $0.00 | ($2,599.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,599.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | ABATEMENT PAYMENT | $0.00 | ($2,599.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/21/2022 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $865.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | ABATEMENT PAYMENT | $0.00 | ($865.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 11/17/2022 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $865.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($865.72) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,731.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($1,731.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,731.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38.37) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | ABATEMENT PAYMENT | $0.00 | ($1,693.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($38.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $38.37 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($865.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 3/10/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $865.72 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($2,707.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAX CANCELLATION (LEVY) | $0.00 | $2,707.92 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,353.96 | $0.00 | $0.00 | 0 | $0.00 |