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 | $1,625.31 | $0.00 | $1,625.31 | 83 | $67.45 | |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $2,687.14 | $0.00 | $2,230.88 | 173 | $192.97 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,457.63 | $0.00 | $1,457.63 | 173 | $126.08 | |
| 2026 | 2 | 5/1/2026 | WEST WARD SID BILL | $307.99 | $0.00 | $307.99 | 173 | $26.64 | |
| 2026 | 2 | 10/21/2026 | LAND TAX CREDIT | $0.00 | ($456.26) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,687.14 | $0.00 | $2,687.14 | 263 | $353.36 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,457.64 | $0.00 | $1,457.64 | 263 | $191.68 | |
| 2026 | 1 | 2/1/2026 | WEST WARD SID BILL | $307.99 | $0.00 | $307.99 | 263 | $40.50 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $2,687.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,478.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | WEST WARD SID BILL | $299.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($2,687.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($1,478.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($299.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/16/2025 | WEST WARD SID INTEREST | $0.00 | ($154.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $2,687.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,579.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | WEST WARD SID BILL | $299.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,579.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/16/2025 | ABATEMENT PAYMENT | $0.00 | ($2,687.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 12/16/2025 | WEST WARD SID PAYMENT | $0.00 | ($299.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,687.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,386.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | WEST WARD SID BILL | $316.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | ABATEMENT PAYMENT | $0.00 | ($2,687.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,386.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | WEST WARD SID PAYMENT | $0.00 | ($316.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | WEST WARD SID INTEREST | $0.00 | ($63.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/10/2025 | DELINQUENT WATER TO TAXES | $96,780.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | DELINQUENT WATER TO TAXES | $0.00 | $96,780.09 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/26/2025 | WATER PAYMENT | $0.00 | ($96,780.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 8/26/2025 | WATER INTEREST | $0.00 | ($3,697.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,687.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,386.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | WEST WARD SID BILL | $316.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ABATEMENT PAYMENT | $0.00 | ($2,687.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($1,386.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | WEST WARD SID PAYMENT | $0.00 | ($316.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | WEST WARD SID INTEREST | $0.00 | ($72.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,687.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,272.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | WEST WARD SID BILL | $313.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | WEST WARD SID INTEREST | $0.00 | ($231.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | ABATEMENT PAYMENT | $0.00 | ($2,687.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($1,272.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | WEST WARD SID PAYMENT | $0.00 | ($313.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | WEST WARD SID INTEREST | $0.00 | ($115.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,687.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,554.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | WEST WARD SID BILL | $313.42 | $0.00 | $0.00 | 0 | $0.00 |