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 | TAXES BILL | $3,559.11 | $0.00 | $3,559.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,559.11 | $0.00 | $3,559.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,610.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/14/2025 | TAXES PAYMENT | $0.00 | ($3,610.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/14/2025 | TAXES INTEREST | $0.00 | ($59.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,856.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($55.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($3,856.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,384.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES INTEREST | $0.00 | ($53.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($3,384.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,384.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($3,384.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($46.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,425.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($6,313.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($111.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($111.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,112.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($2,654.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,539.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($1,919.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/2/2024 | TAXES INTEREST | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,654.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,654.34) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,654.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,654.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,313.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/4/2024 | ABATEMENT PAYMENT | $0.00 | ($3,313.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/4/2024 | ABATEMENT INTEREST | $0.00 | ($115.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/4/2024 | ABATEMENT PAYMENT | $0.00 | ($2,539.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/4/2024 | ABATEMENT INTEREST | $0.00 | ($115.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,539.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,313.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/27/2023 | ABATEMENT PAYMENT | $0.00 | ($3,313.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,995.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,995.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/29/2023 | ABATEMENT INTEREST | $0.00 | ($205.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,995.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/29/2023 | ABATEMENT PAYMENT | $0.00 | ($1,995.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,660.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | ABATEMENT PAYMENT | $0.00 | ($2,660.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $2,660.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/30/2022 | TAXES PAYMENT | $0.00 | ($103.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/30/2022 | TAXES INTEREST | $0.00 | ($234.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $103.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($103.23) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | ABATEMENT PAYMENT | $0.00 | ($2,557.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,329.30 | $0.00 | $0.00 | 0 | $0.00 |