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 | $1,843.14 | $0.00 | $1,843.14 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,843.13 | $0.00 | $1,843.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,809.88 | $0.00 | $2,809.88 | 47 | $66.03 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $2,809.87 | $0.00 | $2,809.87 | 47 | $57.89 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $876.40 | $0.00 | $876.40 | 227 | $44.21 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $876.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | ABATEMENT PAYMENT | $0.00 | ($20.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/18/2025 | ABATEMENT INTEREST | $0.00 | ($224.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($855.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/1/2025 | ABATEMENT INTEREST | $0.00 | ($8.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,752.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,752.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,752.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,752.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($8,609.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,609.61 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,304.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,998.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/17/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,998.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($4,304.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,304.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,998.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | $3,998.45 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/10/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,998.46 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $306.34 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,304.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,998.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,998.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($634.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($3,670.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/18/2023 | TAXES INTEREST | $0.00 | ($66.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($306.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | $3,998.46 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/10/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,998.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/12/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,998.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/12/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($3,998.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,998.46 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,304.81 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,305.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $13,328.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($5,027.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,020.54 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($3,278.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/28/2023 | ADDED PAYMENT | $0.00 | ($262.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/28/2023 | ADDED INTEREST | $0.00 | ($457.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 3/17/2023 | TAX CANCL NON LEVY | $0.00 | ($13,328.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/17/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | ($1,020.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $262.37 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/17/2023 | INTEREST TO PRINCIPAL | $0.00 | $372.19 | $0.00 | 0 | $0.00 |