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 | $1,645.99 | $0.00 | $1,645.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,645.98 | $0.00 | $1,645.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,509.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($2,509.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/2/2025 | ABATEMENT INTEREST | $0.00 | ($36.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,509.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($2,509.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $782.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/2/2025 | ABATEMENT PAYMENT | $0.00 | ($782.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $782.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | ABATEMENT PAYMENT | $0.00 | ($782.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/28/2025 | ABATEMENT INTEREST | $0.00 | ($224.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,565.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/28/2025 | ABATEMENT PAYMENT | $0.00 | ($1,565.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,565.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/28/2025 | ABATEMENT PAYMENT | $0.00 | ($1,565.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($7,688.69) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $7,688.69 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $295.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,549.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($295.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/20/2023 | ADDED PAYMENT | $0.00 | ($3,549.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/20/2023 | ADDED INTEREST | $0.00 | ($118.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,549.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($295.14) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $295.14 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/13/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,549.20 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $295.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,549.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($295.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | ADDED PAYMENT | $0.00 | ($3,549.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/6/2023 | ADDED INTEREST | $0.00 | ($52.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,549.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($295.15) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/13/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $295.15 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/13/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,549.20 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $295.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,915.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($295.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | ADDED PAYMENT | $0.00 | ($5,915.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $295.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($295.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/29/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $294.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($294.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/10/2022 | TAXES INTEREST | $0.00 | ($14.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $294.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/10/2022 | TAXES PAYMENT | $0.00 | ($294.99) | $0.00 | 0 | $0.00 | E-CHECK |