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 | $2,199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | IRON BOUND SID BILL | $1,333.27 | $0.00 | $1,333.27 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,199.45) | $0.00 | 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 | $2,199.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | IRON BOUND SID BILL | $1,333.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,199.45) | $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 | IRON BOUND SID PAYMENT | $0.00 | ($1,333.27) | $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 | ($125,003.15) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | IRON BOUND SID BILL | ($4,673.04) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $125,003.15 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $4,673.04 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($661.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,673.04) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/24/2025 | ABATEMENT PAYMENT | $0.00 | ($8,508.87) | $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 | ADMIN. FEE INTEREST | $0.00 | ($254.84) | $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 | IRON BOUND SID BILL | ($4,673.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,464.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($8,366.61) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | $4,673.03 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,011.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $13,843.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $66,900.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | IRON BOUND SID BILL | $7,339.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | IRON BOUND SID INTEREST | $0.00 | ($7,409.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($66,900.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,843.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,339.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | SID LEVY ADJUSTMENT | $0.00 | ($4,673.04) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,673.04 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $13,843.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $66,900.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | IRON BOUND SID BILL | $7,339.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | ABATEMENT PAYMENT | $0.00 | ($2,487.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/8/2025 | ABATEMENT INTEREST | $0.00 | ($435.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($38,192.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/21/2025 | ABATEMENT PAYMENT | $0.00 | ($11,356.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($4,991.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/21/2025 | TAXES INTEREST | $0.00 | ($1,282.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($58,102.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,339.57 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,339.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13,843.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,339.58 | $0.00 | 0 | $0.00 |