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 | $1,529.62 | $0.00 | $1,529.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $1,529.61 | $0.00 | $1,528.75 | 66 | $22.95 | |
| 2026 | 1 | 1/12/2026 | ABATEMENT PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,059.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/12/2026 | ABATEMENT PAYMENT | $0.00 | ($3,059.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,059.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/18/2025 | ABATEMENT PAYMENT | $0.00 | ($2,756.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/18/2025 | ABATEMENT INTEREST | $0.00 | ($152.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/31/2025 | ABATEMENT PAYMENT | $0.00 | ($302.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $2,909.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2025 | SUPPLEMENTAL PAYMENT | $0.00 | ($2,729.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2025 | SUPPLEMENTAL INTEREST | $0.00 | ($68.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/12/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($179.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/12/2026 | SUPPLEMENTAL INTEREST | $0.00 | ($83.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($304.49) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $304.49 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $152.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.24 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($8.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $152.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $152.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $3,325.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($152.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($152.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2024 | OMIT/ADD INTEREST | $0.00 | ($197.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/2/2024 | OMIT/ADD PAYMENT | $0.00 | ($3,020.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/25/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $152.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($152.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $152.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($152.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/7/2022 | TAXES INTEREST | $0.00 | ($3.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $152.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($152.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $149.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($149.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $149.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($149.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $154.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($154.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $154.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($154.85) | $0.00 | 0 | $0.00 | E-CHECK |