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 | $10,227.25 | $0.00 | $10,227.25 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,949.51 | $0.00 | $1,949.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $10,227.25 | $0.00 | $10,227.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,949.52 | $0.00 | $1,949.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $10,227.25 | $0.00 | $10,227.25 | 50 | $255.68 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $818.18 | $0.00 | $818.18 | 50 | $20.45 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,977.78 | $0.00 | $1,977.78 | 50 | $49.44 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $10,227.25 | $0.00 | $2,811.40 | 140 | $138.47 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,112.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,112.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($7,415.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $10,227.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,853.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,853.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/22/2025 | ABATEMENT PAYMENT | $0.00 | ($10,227.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $10,227.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,853.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,853.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2025 | ABATEMENT PAYMENT | $0.00 | ($10,227.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $20,454.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $818.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,541.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | ABATEMENT PAYMENT | $0.00 | ($20,454.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/22/2024 | ADMIN. FEE PAYMENT | $0.00 | ($818.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,995.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($545.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $20,454.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,917.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($2,917.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($3,914.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | ABATEMENT PAYMENT | $0.00 | ($2,541.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/20/2024 | ABATEMENT PAYMENT | $0.00 | ($13,998.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/20/2024 | ABATEMENT PAYMENT | $0.00 | ($545.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $545.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $978.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($978.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $978.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($978.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $968.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADMIN. FEE BILL | $545.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | SUPPLEMENTAL BILL | $27,272.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($968.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/20/2024 | ADMIN. FEE PAYMENT | $0.00 | ($545.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/20/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($12,728.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/22/2024 | SUPPLEMENTAL PAYMENT | $0.00 | ($14,544.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $984.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($984.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $980.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($980.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $980.70 | $0.00 | $0.00 | 0 | $0.00 |