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 | $4,243.94 | $0.00 | $4,243.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,243.94 | $0.00 | $4,243.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,341.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($8,341.43) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,634.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,228.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($5,405.59) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,228.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,228.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,228.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($3,228.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | ABATEMENT PAYMENT | $0.00 | ($3,228.74) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2025 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,228.74 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $4,083.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($4,083.69) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $4,083.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($4,083.69) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,373.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ABATEMENT PAYMENT | $0.00 | ($2,373.80) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,373.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($2,373.80) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,161.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($3,161.68) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,161.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | ABATEMENT PAYMENT | $0.00 | ($3,161.67) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,585.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | ABATEMENT PAYMENT | $0.00 | ($1,585.93) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,585.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | ABATEMENT PAYMENT | $0.00 | ($1,585.93) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,379.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($2,379.32) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,379.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2022 | ABATEMENT PAYMENT | $0.00 | ($2,379.32) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $792.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | ABATEMENT PAYMENT | $0.00 | ($792.54) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $792.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/5/2022 | ABATEMENT PAYMENT | $0.00 | ($792.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,585.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | ABATEMENT PAYMENT | $0.00 | ($1,585.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,585.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/2/2021 | ABATEMENT PAYMENT | $0.00 | ($1,585.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($7,857.73) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/5/2021 | TAX CANCL NON LEVY | $0.00 | $7,857.73 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $649.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $2,902.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/5/2021 | TAX CANCL NON LEVY | $0.00 | ($2,902.55) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/5/2021 | TAX CANCL NON LEVY | $0.00 | ($649.27) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $377.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/5/2021 | TAX CANCL NON LEVY | $0.00 | ($377.04) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $649.27 | $0.00 | $0.00 | 0 | $0.00 |