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 | $1,662.78 | $0.00 | $1,662.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,662.78 | $0.00 | $1,662.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,534.93 | $0.00 | $2,534.93 | 52 | $65.91 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,534.92 | $0.00 | $2,534.92 | 142 | $120.81 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $790.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | ABATEMENT PAYMENT | $0.00 | ($790.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/2/2025 | ABATEMENT INTEREST | $0.00 | ($339.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $790.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/2/2025 | ABATEMENT PAYMENT | $0.00 | ($790.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,581.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/2/2025 | ABATEMENT PAYMENT | $0.00 | ($1,581.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,581.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/2/2025 | ABATEMENT PAYMENT | $0.00 | ($1,581.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($495.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $495.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $247.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($247.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | TAXES INTEREST | $0.00 | ($8.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($247.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $247.51 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $247.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($247.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/19/2023 | TAXES INTEREST | $0.00 | ($4.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($247.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $247.51 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $247.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,424.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($247.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($247.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($247.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2023 | ADDED PAYMENT | $0.00 | ($1,929.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/25/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $247.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($247.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $247.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($247.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $247.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($247.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $243.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($239.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $242.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($242.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $251.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($251.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |