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 | $17,939.61 | $0.00 | $8,262.22 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,599.60 | $0.00 | $1,172.82 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($316.38) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($110.40) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/20/2026 | LAND TAX CREDIT | $0.00 | ($9,677.39) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $17,939.60 | $0.00 | $17,939.60 | 64 | $574.07 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,599.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,599.60) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $24,650.07 | $0.00 | $24,650.07 | 94 | $1,158.55 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,793.96 | $0.00 | $1,793.96 | 94 | $84.32 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,622.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $3,797.54 | 94 | $178.48 | |
| 2025 | 4 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,733.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $110.40 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,797.54 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $1,914.95 | 94 | $90.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,914.95 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $24,650.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,733.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,733.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($22,458.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/3/2026 | ABATEMENT PAYMENT | $0.00 | ($2,191.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $11,229.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,521.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,521.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($11,229.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,649.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,733.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,599.60 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $316.38 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $11,229.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,521.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,521.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | LAND TAX CREDIT | $0.00 | ($9,636.33) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,592.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $13,808.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,122.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,396.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $26,841.83 | $0.00 | $9,418.98 | 32 | $137.37 | |
| 2024 | 4 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($6,402.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,521.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,521.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,963.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,167.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/5/2025 | ABATEMENT PAYMENT | $0.00 | ($13,808.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($1,122.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/5/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,823.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/5/2025 | PENALTY BILL INTEREST | $0.00 | ($2,418.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/1/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | ($343.70) | $0.00 | 0 | $0.00 |