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 | $837.18 | $0.00 | $837.15 | 101 | $18.79 | |
| 2026 | 3 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($0.03) | $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 | $750.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/30/2026 | ABATEMENT INTEREST | $0.00 | ($923.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($750.81) | $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 | $750.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($750.82) | $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 | ADMIN. FEE BILL | $63.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $761.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($761.70) | $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 | 4 | 6/30/2026 | ADMIN. FEE PAYMENT | $0.00 | ($63.48) | $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 | $813.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($813.52) | $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 | $714.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2025 | ABATEMENT PAYMENT | $0.00 | ($636.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/29/2025 | ABATEMENT INTEREST | $0.00 | ($141.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | ABATEMENT PAYMENT | $0.00 | ($950.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($697.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/3/2025 | TAXES INTEREST | $0.00 | ($91.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/30/2026 | TAXES PAYMENT | $0.00 | ($16.16) | $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 | $714.02 | $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 | ($714.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($367.39) | $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 | ADMIN. FEE BILL | $63.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $655.61 | $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 | ADMIN. FEE PAYMENT | $0.00 | ($63.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($655.61) | $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 | $800.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($800.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($365.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $699.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/21/2024 | ABATEMENT PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($699.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,587.00 | $0.00 | $0.00 | 0 | $0.00 |