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 | $30,787.28 | $0.00 | $30,787.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,049.24 | $0.00 | $3,049.24 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $2,814.67 | $0.00 | $2,814.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $30,787.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,049.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $2,814.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,049.24) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,814.67) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,725.52) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | ABATEMENT PAYMENT | $0.00 | ($21,061.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $32,889.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,462.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,093.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $2,716.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($3,093.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,406.73 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,406.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,716.18) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,462.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32,889.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,399.45 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,399.45) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $32,889.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,303.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $2,716.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,303.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($11,599.15) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/5/2026 | ABATEMENT PAYMENT | $0.00 | ($21,290.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/5/2026 | IRON BOUND SID PAYMENT | $0.00 | ($2,716.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/5/2026 | IRON BOUND SID INTEREST | $0.00 | ($3,584.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $28,684.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,899.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $2,913.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,448.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($676.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,922.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($2,899.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($10,637.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($2,913.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,899.79 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,899.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,913.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,913.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $28,684.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,899.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $2,913.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28,684.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,899.79) | $0.00 | 0 | $0.00 |