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 | $2,455.38 | $0.00 | $2,455.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,455.39 | $0.00 | $2,455.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,490.99 | $0.00 | $2,490.99 | 56 | $69.75 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,660.46 | $0.00 | $2,660.46 | 146 | $194.21 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,335.04 | $0.00 | $2,335.04 | 236 | $275.53 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,335.05 | $0.00 | $2,266.22 | 303 | $343.33 | |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($591.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($68.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,433.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($4,433.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,907.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($187.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($4,907.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,831.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,831.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,831.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,831.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,286.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/22/2024 | ABATEMENT INTEREST | $0.00 | ($1,083.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/19/2024 | ABATEMENT PAYMENT | $0.00 | ($690.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/20/2024 | ABATEMENT PAYMENT | $0.00 | ($1,595.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,286.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/22/2024 | ABATEMENT PAYMENT | $0.00 | ($1,163.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/19/2024 | ABATEMENT PAYMENT | $0.00 | ($1,122.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,376.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | ABATEMENT INTEREST | $0.00 | ($366.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/12/2023 | ABATEMENT INTEREST | $0.00 | ($77.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/22/2024 | ABATEMENT PAYMENT | $0.00 | ($1,376.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,376.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/22/2024 | ABATEMENT PAYMENT | $0.00 | ($1,376.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,835.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,835.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,835.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2023 | ABATEMENT PAYMENT | $0.00 | ($1,633.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 6/12/2023 | ABATEMENT PAYMENT | $0.00 | ($202.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $917.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | ABATEMENT INTEREST | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/8/2022 | ABATEMENT INTEREST | $0.00 | ($30.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/8/2022 | ABATEMENT PAYMENT | $0.00 | ($917.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $917.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/17/2022 | ABATEMENT INTEREST | $0.00 | ($105.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/3/2022 | ABATEMENT PAYMENT | $0.00 | ($57.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 7/8/2022 | ABATEMENT PAYMENT | $0.00 | ($859.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,406.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/17/2022 | ABATEMENT PAYMENT | $0.00 | ($977.02) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/3/2022 | ABATEMENT PAYMENT | $0.00 | ($429.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,406.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($855.51) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |