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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($3,894.00) | 0 | $0.00 | |
| 2026 | 4 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($3,894.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($0.97) | 0 | $0.00 | |
| 2026 | 3 | 2/23/2026 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,893.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 2/23/2026 | TAXES PAYMENT | $0.00 | ($3,892.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,893.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($3,893.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,651.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/24/2025 | TAXES PAYMENT | $0.00 | ($2,961.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,961.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($7,651.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/19/2025 | TAXES INTEREST | $0.00 | ($163.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,920.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,961.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,961.78) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($1,996.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($13.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,961.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,961.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,961.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,961.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,746.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | ABATEMENT PAYMENT | $0.00 | ($3,746.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,746.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/11/2024 | ABATEMENT PAYMENT | $0.00 | ($3,746.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,177.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2024 | ABATEMENT PAYMENT | $0.00 | ($2,177.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/22/2024 | ABATEMENT INTEREST | $0.00 | ($94.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,177.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/9/2024 | ABATEMENT PAYMENT | $0.00 | ($2,177.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/9/2024 | ABATEMENT INTEREST | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,900.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | ABATEMENT PAYMENT | $0.00 | ($2,900.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/12/2023 | ABATEMENT INTEREST | $0.00 | ($99.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,900.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,480.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,480.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,480.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,420.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,454.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,454.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/12/2023 | ABATEMENT INTEREST | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,454.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/25/2023 | ABATEMENT PAYMENT | $0.00 | ($1,454.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/25/2023 | ABATEMENT INTEREST | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,182.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | ABATEMENT PAYMENT | $0.00 | ($2,182.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |