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 | $8,918.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/31/2026 | TAXES PAYMENT | $0.00 | ($8,918.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/31/2026 | TAXES INTEREST | $0.00 | ($121.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $28,971.63 | $0.00 | ($10,839.03) | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $7,998.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/6/2026 | ABATEMENT PAYMENT | $0.00 | ($28,971.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($7,998.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/21/2026 | LAND TAX CREDIT | $0.00 | ($10,839.03) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $28,971.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,998.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/24/2026 | ABATEMENT PAYMENT | $0.00 | ($28,971.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($7,998.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/24/2026 | TAXES INTEREST | $0.00 | ($415.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $28,971.64 | $0.00 | ($27,519.27) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,114.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($1,452.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($27,519.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($8,114.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/8/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($27,519.27) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $28,971.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,666.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($8,666.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($28,971.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $28,971.63 | $0.00 | ($9,271.03) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,606.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ABATEMENT PAYMENT | $0.00 | ($28,971.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($7,606.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/8/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($9,271.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $28,971.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,606.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($28,971.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($7,606.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($303.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $28,971.64 | $0.00 | ($28,119.27) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,984.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($852.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ABATEMENT PAYMENT | $0.00 | ($28,119.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($6,984.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/8/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($28,119.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $28,971.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,528.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($8,528.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($28,971.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $28,971.63 | $0.00 | ($19,137.64) | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,456.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ABATEMENT PAYMENT | $0.00 | ($28,971.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($7,456.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/8/2026 | ABATEMENT FNTL STMT AUDIT ADJ | $0.00 | ($19,137.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $28,971.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,456.00 | $0.00 | $0.00 | 0 | $0.00 |