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 | $599.74 | $0.00 | $599.72 | 101 | $13.46 | |
| 2026 | 3 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $537.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/30/2026 | ABATEMENT INTEREST | $0.00 | ($693.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($537.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/30/2026 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $537.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($537.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/30/2026 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $545.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($545.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/30/2026 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $582.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($582.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/30/2026 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $511.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2025 | ABATEMENT PAYMENT | $0.00 | ($489.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/29/2025 | ABATEMENT INTEREST | $0.00 | ($67.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($1,097.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($496.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | TAXES INTEREST | $0.00 | ($38.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($14.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $511.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($511.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($256.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $469.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/10/2025 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($469.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $573.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/12/2024 | TAXES INTEREST | $0.00 | ($292.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($573.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/10/2025 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $501.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($501.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $501.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($501.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 9/12/2024 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 |