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 | $13,843.25 | $0.00 | $13,843.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,939.51 | $0.00 | $1,939.51 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $1,312.04 | $0.00 | $1,312.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $13,843.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,939.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $1,312.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/23/2026 | ABATEMENT PAYMENT | $0.00 | ($13,843.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/23/2026 | TAXES PAYMENT | $0.00 | ($1,939.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/23/2026 | IRON BOUND SID PAYMENT | $0.00 | ($1,312.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $13,843.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,107.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,967.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | $2,624.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,967.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | ABATEMENT PAYMENT | $0.00 | ($13,843.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,107.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,624.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | IRON BOUND SID INTEREST | $0.00 | ($1,056.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $13,843.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,101.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | IRON BOUND SID BILL | $2,624.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($2,101.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($7,377.82) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/24/2025 | ABATEMENT PAYMENT | $0.00 | ($6,465.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/24/2025 | IRON BOUND SID PAYMENT | $0.00 | ($2,624.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $13,843.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,844.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($563.72) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/11/2025 | ABATEMENT PAYMENT | $0.00 | ($13,598.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | ABATEMENT INTEREST | $0.00 | ($1,525.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | ABATEMENT PAYMENT | $0.00 | ($244.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,280.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | TAXES INTEREST | $0.00 | ($21.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $13,843.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,844.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,844.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/11/2025 | ABATEMENT PAYMENT | $0.00 | ($13,843.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $27,686.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,107.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($2,408.18) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,408.18 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ABATEMENT PAYMENT | $0.00 | ($27,686.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,107.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | ADMIN. FEE INTEREST | $0.00 | ($1,805.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $27,686.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($203.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,171.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | ABATEMENT PAYMENT | $0.00 | ($17,311.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,893.00 | $0.00 | $0.00 | 0 | $0.00 |