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 | $868.78 | $0.00 | $868.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $868.78 | $0.00 | $868.78 | 65 | $12.55 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,737.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,737.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/26/2025 | ABATEMENT INTEREST | $0.00 | ($113.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,737.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/26/2025 | ABATEMENT PAYMENT | $0.00 | ($1,737.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,099.08) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,099.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $752.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,297.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($752.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | ADDED PAYMENT | $0.00 | ($3,297.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,297.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($752.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,297.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $752.12 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $752.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,297.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($752.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | ADDED PAYMENT | $0.00 | ($3,297.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,297.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($752.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,297.42 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $752.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $744.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $9,892.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($744.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($9,148.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($744.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $744.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($744.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $756.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/16/2023 | TAXES PAYMENT | $0.00 | ($756.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $753.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($753.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($6.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $753.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($753.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $754.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($754.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $753.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/16/2022 | TAXES PAYMENT | $0.00 | ($753.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $753.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($753.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $753.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($753.34) | $0.00 | 0 | $0.00 | E-CHECK |