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 | $14,380.28 | $0.00 | ($12,582.15) | 0 | $0.00 | |
| 2026 | 3 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($1,798.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/28/2026 | TAXES INTEREST | $0.00 | ($489.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 11/9/2026 | TAXES PAYMENT | $0.00 | ($12,582.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 11/9/2026 | TAXES INTEREST | $0.00 | ($575.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 11/9/2026 | TAXES PAYMENT | $0.00 | ($12,582.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 11/9/2026 | TAXES INTEREST | $0.00 | ($575.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $48,079.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $12,896.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/20/2026 | ABATEMENT PAYMENT | $0.00 | ($38,136.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | ABATEMENT PAYMENT | $0.00 | ($9,943.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($804.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES INTEREST | $0.00 | ($2,501.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($12,092.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $48,079.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,896.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($12,896.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/6/2026 | ABATEMENT PAYMENT | $0.00 | ($25,240.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/6/2026 | ABATEMENT PAYMENT | $0.00 | ($22,839.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/2/2026 | NO GOOD CHECK | $0.00 | $25,240.01 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/2/2026 | NO GOOD CHECK | $0.00 | $12,896.78 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/1/2026 | ABATEMENT PAYMENT | $0.00 | ($25,240.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($12,896.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,083.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/2/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2026 | FIN STMT AUDIT BILL | $176,777.75 | $0.00 | $26,315.70 | 11 | $140.16 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($14,154.23) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($7,374.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/6/2026 | ADMIN. FEE INTEREST | $0.00 | ($387.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($5,709.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/6/2026 | ADMIN. FEE PAYMENT | $0.00 | ($3,846.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/2/2026 | NO GOOD CHECK | $0.00 | $387.03 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/2/2026 | NO GOOD CHECK | $0.00 | $3,846.40 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/2/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/2/2026 | NO GOOD CHECK | $0.00 | $5,709.76 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/1/2026 | ADMIN. FEE PAYMENT | $0.00 | ($3,846.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/1/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($5,709.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/9/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($86,842.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/9/2026 | FIN STMT AUDIT PAYMENT | $0.00 | ($63,619.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $14,154.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,973.93 | $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 | 3 | 12/31/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($10,028.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($760.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($492.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $82,005.75 | $0.00 | $0.00 | 0 | $0.00 |