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 | $2,473.38 | $0.00 | $2,473.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,473.39 | $0.00 | $2,473.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,509.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,509.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,679.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,679.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,352.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,352.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($9.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,352.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($2,352.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,465.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($4,465.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,943.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,844.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($3,098.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,844.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,844.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,844.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,844.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,840.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,840.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/13/2023 | ABATEMENT INTEREST | $0.00 | ($105.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,840.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,840.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,848.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | ABATEMENT PAYMENT | $0.00 | ($1,848.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,848.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | ABATEMENT PAYMENT | $0.00 | ($1,848.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/22/2023 | ABATEMENT INTEREST | $0.00 | ($10.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,311.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/28/2023 | ABATEMENT PAYMENT | $0.00 | ($2,311.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/28/2023 | ABATEMENT INTEREST | $0.00 | ($64.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,311.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/29/2022 | ABATEMENT PAYMENT | $0.00 | ($2,311.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,385.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | ABATEMENT PAYMENT | $0.00 | ($1,385.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,385.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | ABATEMENT PAYMENT | $0.00 | ($1,385.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,870.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | ABATEMENT PAYMENT | $0.00 | ($1,870.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,870.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2021 | ABATEMENT PAYMENT | $0.00 | ($1,870.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $900.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/2/2021 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/5/2021 | ABATEMENT PAYMENT | $0.00 | ($900.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $900.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | ABATEMENT PAYMENT | $0.00 | ($900.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $1,801.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | ABATEMENT PAYMENT | $0.00 | ($1,801.89) | $0.00 | 0 | $0.00 | HOME OWNER |