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 | $875.18 | $0.00 | $875.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $875.18 | $0.00 | $875.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $1,750.36 | $0.00 | $1,750.36 | 67 | $58.64 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $1,750.36 | $0.00 | $1,750.36 | 157 | $71.98 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($8,158.74) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,158.74 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $201.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,878.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,878.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($201.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $201.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,878.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | ADDED INTEREST | $0.00 | ($361.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($201.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | ADDED PAYMENT | $0.00 | ($3,878.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($3,878.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($201.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,878.06 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $201.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $199.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,463.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($199.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/21/2024 | ADDED PAYMENT | $0.00 | ($6,463.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $202.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($202.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $201.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($197.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/12/2023 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME LOANS INVESTMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($197.84) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 5/3/2023 | TAXES INTEREST | $0.00 | ($3.90) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($201.75) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $197.84 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $201.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($196.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $201.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($5.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/15/2022 | TAXES INTEREST | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($196.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $201.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($12.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($201.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $201.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($201.64) | $0.00 | 0 | $0.00 | E-CHECK |