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 | TAXES BILL | $2,504.37 | $0.00 | $2,504.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,504.38 | $0.00 | $2,504.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,540.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,540.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,713.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($25.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($2,713.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,381.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,381.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,381.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,381.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,521.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($4,521.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,004.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($47.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($2,004.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,867.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,867.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,867.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,867.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,331.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | ABATEMENT INTEREST | $0.00 | ($30.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/12/2023 | ABATEMENT PAYMENT | $0.00 | ($2,331.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,331.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | ABATEMENT PAYMENT | $0.00 | ($2,331.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,403.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | ABATEMENT PAYMENT | $0.00 | ($1,403.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,403.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | ABATEMENT INTEREST | $0.00 | ($17.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,403.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,872.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | ABATEMENT PAYMENT | $0.00 | ($1,872.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,872.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | ABATEMENT PAYMENT | $0.00 | ($1,872.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $935.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2022 | ABATEMENT INTEREST | $0.00 | ($102.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/13/2022 | ABATEMENT PAYMENT | $0.00 | ($935.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $935.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2022 | ABATEMENT PAYMENT | $0.00 | ($935.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,434.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($353.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($219.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | ABATEMENT PAYMENT | $0.00 | ($861.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,434.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,434.44) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $436.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($436.29) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $436.28 | $0.00 | $0.00 | 0 | $0.00 |