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 | $889.78 | $0.00 | $889.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $889.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/1/2026 | ABATEMENT PAYMENT | $0.00 | ($889.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/1/2026 | ABATEMENT INTEREST | $0.00 | ($11.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,779.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,779.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/18/2025 | ABATEMENT INTEREST | $0.00 | ($64.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,779.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | ABATEMENT PAYMENT | $0.00 | ($1,779.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,294.81) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,294.81 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $243.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,904.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($243.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | ADDED PAYMENT | $0.00 | ($3,904.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | ADDED INTEREST | $0.00 | ($44.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,904.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($243.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $243.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,904.15 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $243.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,904.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($94.56) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($148.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($3,904.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,904.15) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($243.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $243.26 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/13/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,904.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($1,162.12) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $13,013.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,162.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($675.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | ADDED PAYMENT | $0.00 | ($12,338.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | ADDED INTEREST | $0.00 | ($281.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,067.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,067.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($7.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,067.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $148.70 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $243.25 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $675.61 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,067.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,067.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($94.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $94.56 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |