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 | $147,356.87 | $0.00 | $147,356.87 | 44 | $3,241.85 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $61,128.71 | $0.00 | $61,128.71 | 44 | $1,344.83 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $147,356.87 | $0.00 | ($218,133.13) | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $61,128.72 | $0.00 | $61,128.72 | 134 | $4,039.79 | |
| 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 |
| 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 | ($19,977.14) | 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 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | ($20,050.76) | 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 |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $195,342.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $66,234.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($66,234.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($195,342.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $99,370.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $58,132.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($33,788.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | ABATEMENT PAYMENT | $0.00 | ($65,582.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($58,132.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $99,370.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $58,132.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($99,370.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/28/2025 | ABATEMENT PAYMENT | $0.00 | ($58,132.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $58,132.66 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($58,132.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $99,370.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $53,378.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $191,943.70 | $0.00 | $0.00 | 0 | $0.00 |