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 | 3 | 8/1/2026 | TAXES BILL | $6,531.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($6,531.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $4,212.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,349.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $542.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($973.65) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/5/2026 | ABATEMENT PAYMENT | $0.00 | ($2,349.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/5/2026 | ABATEMENT PAYMENT | $0.00 | ($3,238.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/5/2026 | ABATEMENT PAYMENT | $0.00 | ($542.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,349.41 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,349.41) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $542.94 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($542.94) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $4,212.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,349.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $542.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | ABATEMENT PAYMENT | $0.00 | ($4,212.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | ABATEMENT PAYMENT | $0.00 | ($2,349.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | ABATEMENT PAYMENT | $0.00 | ($542.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,349.42) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($542.93) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/10/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,892.35 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $8,424.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $336.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $339.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $633.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | FIN STMT AUDIT BILL | $35,847.43 | $0.00 | $35,847.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | OMIT/ADD BILL | $55,186.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($339.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | NO GOOD CHECK | $0.00 | $339.37 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | ABATEMENT PAYMENT | $0.00 | ($6,271.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | ABATEMENT PAYMENT | $0.00 | ($633.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | ABATEMENT PAYMENT | $0.00 | ($633.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | ABATEMENT PAYMENT | $0.00 | ($885.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | ADMIN. FEE PAYMENT | $0.00 | ($336.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($339.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | IRON BOUND SID PAYMENT | $0.00 | ($633.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | IRON BOUND SID INTEREST | $0.00 | ($357.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/21/2026 | TAX CANCL NON LEVY | $0.00 | ($55,186.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $8,424.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $501.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $633.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($501.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/19/2025 | ABATEMENT PAYMENT | $0.00 | ($6,271.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | ABATEMENT PAYMENT | $0.00 | ($2,152.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/6/2026 | IRON BOUND SID PAYMENT | $0.00 | ($633.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,278.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $452.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($4,278.37) | $0.00 | 0 | $0.00 | E-CHECK |