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 | $48,079.99 | $0.00 | $48,079.99 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,896.77 | $0.00 | $12,896.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $48,079.98 | $0.00 | $48,079.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,896.78 | $0.00 | $12,896.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $14,154.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $3,846.40 | $0.00 | $3,846.40 | 47 | $90.39 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,083.82 | $0.00 | $13,083.82 | 47 | $307.47 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($14,154.23) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,973.93 | $0.00 | $11,281.75 | 137 | $772.80 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $14,154.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,692.18) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($14,154.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $82,005.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,264.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2025 | ABATEMENT PAYMENT | $0.00 | ($63,889.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2025 | ABATEMENT PAYMENT | $0.00 | ($12,322.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2025 | ABATEMENT INTEREST | $0.00 | ($760.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/14/2025 | LAND TAX CREDIT | $0.00 | ($20,750.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12,264.67 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12,264.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,692.18 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $82,005.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,264.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32,628.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2025 | ABATEMENT PAYMENT | $0.00 | ($49,376.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($12,264.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/12/2025 | TAXES INTEREST | $0.00 | ($10,028.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $164,011.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $6,560.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,261.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | ADMIN. FEE INTEREST | $0.00 | ($10,102.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $13,875.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($1,808.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/1/2025 | ABATEMENT INTEREST | $0.00 | ($1,616.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/4/2025 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($2,714.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/8/2025 | ABATEMENT PAYMENT | $0.00 | ($88,112.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/8/2025 | ABATEMENT INTEREST | $0.00 | ($7,866.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($74,090.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,846.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,261.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13,875.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $164,011.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,751.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($13,751.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($48,091.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | ABATEMENT PAYMENT | $0.00 | ($11,261.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/23/2025 | ABATEMENT PAYMENT | $0.00 | ($55,227.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/6/2025 | ABATEMENT PAYMENT | $0.00 | ($11,399.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/6/2025 | ABATEMENT INTEREST | $0.00 | ($865.05) | $0.00 | 0 | $0.00 | E-CHECK |