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 | $32,915.08 | $0.00 | $32,915.08 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $9,397.65 | $0.00 | $9,397.65 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $4,085.39 | $0.00 | $4,085.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $32,915.08 | $0.00 | $31,538.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,397.65 | $0.00 | $303.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $4,085.38 | $0.00 | $4,085.38 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,094.07) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($1,376.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $28,216.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $2,633.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,533.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $3,133.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,533.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($7,531.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($278.05) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($20,685.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($2,633.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | SID PAYMENT | $0.00 | ($2,855.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $28,216.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $3,133.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($8,100.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($2,081.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($28,216.73) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2025 | SID PAYMENT | $0.00 | ($3,133.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $37,613.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,937.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $5,036.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | ABATEMENT PAYMENT | $0.00 | ($6,893.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | ABATEMENT PAYMENT | $0.00 | ($30,719.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($8,937.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | SID PAYMENT | $0.00 | ($2,993.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | SID PAYMENT | $0.00 | ($2,043.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | SID INTEREST | $0.00 | ($38.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $37,613.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,937.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $5,036.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | ABATEMENT PAYMENT | $0.00 | ($6,935.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/22/2025 | ABATEMENT INTEREST | $0.00 | ($36.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($30,677.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($6,935.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($2,001.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/16/2025 | SID PAYMENT | $0.00 | ($2,996.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/16/2025 | SID INTEREST | $0.00 | ($227.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/21/2025 | SID PAYMENT | $0.00 | ($2,040.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/21/2025 | SID INTEREST | $0.00 | ($3.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $44,380.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,009.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,206.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $5,882.14 | $0.00 | $0.00 | 0 | $0.00 |