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 | $24,493.87 | $0.00 | $24,493.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $24,493.88 | $0.00 | $24,493.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $24,849.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($24,849.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $26,539.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($26,539.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $23,293.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/11/2025 | TAXES PAYMENT | $0.00 | ($23,293.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $23,293.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($23,293.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $44,222.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($44,222.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $48,951.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($2,101.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/16/2024 | TAXES INTEREST | $0.00 | ($3,036.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($46,849.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $18,267.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($18,267.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $18,267.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($18,267.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $20,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,593.35 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/16/2024 | ABATEMENT PAYMENT | $0.00 | ($20,563.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/16/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,593.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $2,096.62 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/16/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,096.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $20,563.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2024 | ABATEMENT PAYMENT | $0.00 | ($20,563.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $15,971.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2023 | ABATEMENT PAYMENT | $0.00 | ($15,971.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/21/2023 | ABATEMENT INTEREST | $0.00 | ($151.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $15,971.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2022 | ABATEMENT PAYMENT | $0.00 | ($177.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | ABATEMENT PAYMENT | $0.00 | ($15,794.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | ABATEMENT INTEREST | $0.00 | ($112.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $31,942.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | ABATEMENT PAYMENT | $0.00 | ($31,942.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $31,942.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | ABATEMENT PAYMENT | $0.00 | ($31,942.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 7/7/2022 | ABATMNT MID-CYCLE BILLING | $42,567.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/27/2022 | ABATMNT MID-CYCLE BILLING | $0.00 | $42,567.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2022 | ABATEMENT PAYMENT | $0.00 | ($39,492.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/14/2022 | ABATEMENT INTEREST | $0.00 | ($3,074.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/15/2022 | ABATEMENT PAYMENT | $0.00 | ($3,074.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 7/7/2022 | ABATMNT MID-CYCLE BILLING | $21,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 5/27/2022 | ABATMNT MID-CYCLE BILLING | $0.00 | $21,660.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2022 | ABATEMENT PAYMENT | $0.00 | ($21,660.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($28,679.84) | $0.00 | $0.00 | 0 | $0.00 |