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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($2,445.15) | 0 | $0.00 | |
| 2026 | 4 | 7/28/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($1,988.49) | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 7/28/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($456.66) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $68,160.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($56,250.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/27/2026 | TAXES INTEREST | $0.00 | ($456.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/28/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($11,909.93) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/28/2026 | INTEREST TO PRINCIPAL | $0.00 | $456.66 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $147,356.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $61,128.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($147,356.87) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49,675.44) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($11,453.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $147,356.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $61,128.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/21/2026 | ABATEMENT PAYMENT | $0.00 | ($123,036.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/21/2026 | ABATEMENT PAYMENT | $0.00 | ($123,036.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/21/2026 | ABATEMENT PAYMENT | $0.00 | ($119,416.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19,977.14) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20,050.76) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21,100.82 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21,100.82) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $147,356.87 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $49,675.44 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $195,342.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $62,015.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($62,015.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,399.10) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $20,702.28 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/29/2026 | ABATEMENT PAYMENT | $0.00 | ($672.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/29/2026 | ABATEMENT INTEREST | $0.00 | ($6,258.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/29/2026 | ABATEMENT PAYMENT | $0.00 | ($672.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/29/2026 | ABATEMENT INTEREST | $0.00 | ($6,258.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/19/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6,258.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/19/2026 | INTEREST TO PRINCIPAL | $0.00 | $6,258.37 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/19/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($184,340.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/23/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10,713.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/21/2026 | PENALTY BILL PAYMENT | $0.00 | ($9,988.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/21/2026 | PENALTY BILL PAYMENT | $0.00 | ($9,988.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/21/2026 | PENALTY BILL PAYMENT | $0.00 | ($9,988.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $19,977.14 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $10,025.38 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/21/2026 | PENALTY BILL PAYMENT | $0.00 | ($10,025.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/21/2026 | PENALTY BILL INTEREST | $0.00 | ($6,949.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/21/2026 | PENALTY BILL PAYMENT | $0.00 | ($10,025.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/21/2026 | PENALTY BILL INTEREST | $0.00 | ($6,949.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/21/2026 | PENALTY BILL PAYMENT | $0.00 | ($10,025.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/21/2026 | PENALTY BILL INTEREST | $0.00 | ($6,949.21) | $0.00 | 0 | $0.00 | E-CHECK |