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 | $11,997.00 | $0.00 | $11,997.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,997.00 | $0.00 | $11,997.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $23,580.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($23,580.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $24,408.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($24,408.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $9,127.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($9,127.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $9,127.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($9,127.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $11,544.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ABATEMENT PAYMENT | $0.00 | ($11,544.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $11,544.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | ABATEMENT PAYMENT | $0.00 | ($5,544.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $6,710.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ABATEMENT PAYMENT | $0.00 | ($6,710.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $6,710.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ABATEMENT PAYMENT | $0.00 | ($6,710.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $8,937.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | ABATEMENT PAYMENT | $0.00 | ($8,937.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $8,937.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/18/2023 | ABATEMENT PAYMENT | $0.00 | ($8,937.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $4,483.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | ABATEMENT PAYMENT | $0.00 | ($4,483.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $4,483.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | ABATEMENT PAYMENT | $0.00 | ($4,483.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $8,966.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,638.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | ABATEMENT PAYMENT | $0.00 | ($4,328.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $8,966.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($786.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,180.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADMIN. FEE BILL | $179.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | SUPPLEMENTAL BILL | $8,961.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,316.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($786.05) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,858.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2022 | ADMIN. FEE PAYMENT | $0.00 | ($179.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($22,566.00) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/16/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $22,566.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $786.05 | $0.00 | $0.00 | 0 | $0.00 |