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 | $860.78 | $0.00 | $860.78 | 143 | $61.55 | |
| 2026 | 2 | 6/24/2026 | ABATEMENT INTEREST | $0.00 | ($93.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/15/2026 | NO GOOD CHECK | $0.00 | $93.07 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $860.78 | $0.00 | $860.78 | 277 | $88.78 | |
| 2026 | 1 | 2/5/2026 | ABATEMENT INTEREST | $0.00 | ($161.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/24/2026 | ABATEMENT PAYMENT | $0.00 | ($860.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/15/2026 | NO GOOD CHECK | $0.00 | $860.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,721.57 | $0.00 | $1,104.45 | 367 | $90.07 | |
| 2025 | 4 | 2/5/2026 | ABATEMENT PAYMENT | $0.00 | ($617.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/24/2026 | ABATEMENT PAYMENT | $0.00 | ($1,104.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/15/2026 | NO GOOD CHECK | $0.00 | $1,104.45 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,721.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 113 | $0.00 | |
| 2025 | 3 | 2/5/2026 | ABATEMENT PAYMENT | $0.00 | ($1,721.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/24/2026 | TAXES PAYMENT | $0.00 | ($862.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/15/2026 | NO GOOD CHECK | $0.00 | $862.78 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,024.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,024.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $151.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,860.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | ADDED INTEREST | $0.00 | ($1,493.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/19/2024 | ADDED INTEREST | $0.00 | ($460.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/20/2024 | ADDED INTEREST | $0.00 | ($13.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,860.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($151.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $151.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,860.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,860.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($151.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $150.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $14,154.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $892.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($150.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/24/2024 | ADDED PAYMENT | $0.00 | ($3,525.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/22/2024 | ADDED PAYMENT | $0.00 | ($3,506.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/19/2024 | ADDED PAYMENT | $0.00 | ($2,539.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/20/2024 | ADDED PAYMENT | $0.00 | ($4,583.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($892.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $411.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2024 | PENALTY BILL INTEREST | $0.00 | ($171.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($411.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $152.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($152.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $152.24 | $0.00 | $0.00 | 0 | $0.00 |