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 | $33,338.30 | $0.00 | $33,338.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,306.67 | $0.00 | $1,306.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $33,338.30 | $0.00 | $33,338.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,306.68 | $0.00 | $1,306.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $35,561.55 | $0.00 | $35,561.55 | 47 | $835.70 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,667.06 | $0.00 | $2,667.06 | 47 | $62.68 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,325.62 | $0.00 | $1,325.62 | 47 | $31.15 | |
| 2025 | 4 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($35,561.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,667.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($1,325.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $35,561.55 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $2,667.06 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $1,325.62 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,415.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | ABATEMENT BILL | $35,561.54 | $0.00 | $30,591.02 | 47 | $718.89 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,415.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($4,970.52) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($30,591.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/8/2025 | NO GOOD CHECK | $0.00 | $30,591.02 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $31,115.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($31,115.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,242.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $31,115.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($31,115.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,242.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($267.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $31,115.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,141.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $8,892.97 | $0.00 | $8,892.97 | 47 | $189.40 | |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,667.06 | $0.00 | $2,667.06 | 47 | $62.68 | |
| 2024 | 4 | 12/8/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 10 | $0.00 | |
| 2024 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/19/2024 | TAXES INTEREST | $0.00 | ($14.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($31,115.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,141.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($8,892.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,667.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $8,892.97 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/8/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $2,667.06 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $31,115.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,393.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,393.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($4,872.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($26,242.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $31,115.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,218.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ABATEMENT PAYMENT | $0.00 | ($31,115.06) | $0.00 | 0 | $0.00 | E-CHECK |