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 | 3 | 8/1/2026 | TAXES BILL | $2,809.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($2,809.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/14/2026 | TAXES INTEREST | $0.00 | ($587.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,519.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($2,519.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,519.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($2,519.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,951.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $632.87 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($4,474.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/28/2026 | TAXES INTEREST | $0.00 | ($312.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/14/2026 | PENALTY BILL PAYMENT | $0.00 | ($632.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($477.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $470.48 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/14/2026 | PENALTY BILL PAYMENT | $0.00 | ($470.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,125.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($4,960.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/18/2026 | TAXES INTEREST | $0.00 | ($165.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/28/2026 | TAXES PAYMENT | $0.00 | ($165.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $1,916.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,916.71) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $1,916.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,916.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,424.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ABATEMENT PAYMENT | $0.00 | ($2,424.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,424.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | ABATEMENT PAYMENT | $0.00 | ($2,424.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,409.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | ABATEMENT PAYMENT | $0.00 | ($1,409.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | ABATEMENT INTEREST | $0.00 | ($6.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,409.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,409.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | ABATEMENT INTEREST | $0.00 | ($204.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $1,876.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,876.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $1,876.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/13/2024 | ABATEMENT PAYMENT | $0.00 | ($1,876.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $941.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | ABATEMENT PAYMENT | $0.00 | ($941.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $941.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | ABATEMENT PAYMENT | $0.00 | ($941.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | ABATEMENT INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,412.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | ABATEMENT PAYMENT | $0.00 | ($1,412.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,412.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | ABATEMENT PAYMENT | $0.00 | ($1,412.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $470.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | ABATEMENT PAYMENT | $0.00 | ($470.48) | $0.00 | 0 | $0.00 | E-CHECK |