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 | $52,186.95 | $0.00 | $52,186.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $52,186.95 | $0.00 | $52,186.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $104,373.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($496,291.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $496,291.50 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15,433.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | ABATEMENT PAYMENT | $0.00 | ($88,940.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $104,373.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($104,373.90) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $248,145.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/4/2025 | TAXES INTEREST | $0.00 | ($39,455.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248,145.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $248,145.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($119,807.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($248,145.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $104,373.90 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $15,433.12 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $227,853.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($227,853.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $278,226.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($278,226.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | $278,226.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($278,226.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,659.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $226,592.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($226,592.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($16,659.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | $226,592.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | $16,659.50 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($226,592.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($16,659.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $7,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPLICATION FEE | $0.00 | $7,500.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | APPL. FEE PAYMENT | $0.00 | ($7,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,659.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $226,592.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($226,592.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($16,659.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | $226,592.50 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2024 | TAX CANCELLATION (LEVY) | $0.00 | $16,659.50 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($226,592.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($16,659.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $32,995.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $453,185.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($52,359.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/10/2023 | TAXES PAYMENT | $0.00 | ($32,995.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/10/2023 | ADDED PAYMENT | $0.00 | ($67,004.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/10/2023 | ADDED PAYMENT | $0.00 | ($150,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/10/2023 | ADDED PAYMENT | $0.00 | ($150,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/10/2023 | ADDED PAYMENT | $0.00 | ($33,820.97) | $0.00 | 0 | $0.00 | E-CHECK |