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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($15.83) | 0 | $0.00 | |
| 2026 | 4 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($15.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 9/9/2026 | TAXES INTEREST | $0.00 | ($91.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $5,628.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($5,628.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,047.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/9/2026 | ABATEMENT PAYMENT | $0.00 | ($25,874.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($5,047.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/9/2026 | TAXES INTEREST | $0.00 | ($1,925.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,047.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/14/2026 | ABATEMENT PAYMENT | $0.00 | ($25,874.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/14/2026 | TAXES PAYMENT | $0.00 | ($5,047.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/14/2026 | TAXES INTEREST | $0.00 | ($1,098.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,069.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,120.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($25,874.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/2/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,069.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($5,120.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,469.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($5,378.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($90.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($90.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/17/2025 | TAXES INTEREST | $0.00 | ($0.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($19,201.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($6,673.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,800.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | ABATEMENT PAYMENT | $0.00 | ($25,874.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($4,800.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($581.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,800.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | ABATEMENT PAYMENT | $0.00 | ($25,874.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($4,800.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($298.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $2,069.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,407.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | ABATEMENT PAYMENT | $0.00 | ($25,874.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/24/2024 | ADMIN. FEE PAYMENT | $0.00 | ($2,069.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($4,407.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/24/2024 | TAXES INTEREST | $0.00 | ($835.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $25,874.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,382.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($5,382.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($109.17) | $0.00 | 0 | $0.00 | E-CHECK |