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 | $10,401.95 | $0.00 | $10,401.95 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,499.37 | $0.00 | $2,499.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $10,401.95 | $0.00 | $530.04 | 18 | $2.12 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,499.38 | $0.00 | $2,499.38 | 60 | $58.81 | |
| 2026 | 1 | 2/11/2026 | ABATEMENT PAYMENT | $0.00 | ($24.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/13/2026 | ABATEMENT PAYMENT | $0.00 | ($9,847.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/13/2026 | ABATEMENT INTEREST | $0.00 | ($152.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $10,509.45 | $0.00 | ($1,081.16) | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $1,040.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,535.62 | $0.00 | ($1,081.16) | 0 | $0.00 | |
| 2025 | 4 | 1/16/2026 | ABATEMENT PAYMENT | $0.00 | ($9,132.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/16/2026 | ABATEMENT INTEREST | $0.00 | ($420.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | ABATEMENT PAYMENT | $0.00 | ($1,377.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | ADMIN. FEE PAYMENT | $0.00 | ($1,040.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($60.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | TAXES INTEREST | $0.00 | ($183.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | ABATEMENT PAYMENT | $0.00 | ($1,081.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | ABATEMENT INTEREST | $0.00 | ($7.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($1,081.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($2,474.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $10,509.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,708.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($2,708.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/2/2025 | TAXES INTEREST | $0.00 | ($229.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($9,507.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/16/2026 | ABATEMENT PAYMENT | $0.00 | ($1,001.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $10,294.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,376.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | ABATEMENT PAYMENT | $0.00 | ($6,735.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/25/2025 | ABATEMENT INTEREST | $0.00 | ($255.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | ABATEMENT PAYMENT | $0.00 | ($3,050.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/11/2025 | ABATEMENT INTEREST | $0.00 | ($21.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/2/2025 | ABATEMENT PAYMENT | $0.00 | ($508.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($2,376.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $10,294.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,376.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($194.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | ABATEMENT PAYMENT | $0.00 | ($10,294.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($2,182.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($407.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $10,404.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $1,029.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,182.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,182.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | ABATEMENT PAYMENT | $0.00 | ($10,404.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE PAYMENT | $0.00 | ($1,029.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | ADMIN. FEE INTEREST | $0.00 | ($214.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $10,404.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,665.00) | $0.00 | 0 | $0.00 | E-CHECK |