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 | $2,003.10 | $0.00 | $2,003.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $2,003.09 | $0.00 | $2,003.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,053.74 | $0.00 | $3,053.74 | 49 | $74.82 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($87.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,053.73 | $0.00 | $3,053.73 | 139 | $212.23 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $952.46 | $0.00 | $952.46 | 229 | $74.22 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $952.46 | $0.00 | $952.46 | 319 | $67.52 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $1,904.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | ABATEMENT PAYMENT | $0.00 | ($1,904.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | ABATEMENT INTEREST | $0.00 | ($342.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $1,904.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | ABATEMENT PAYMENT | $0.00 | ($1,904.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | ABATEMENT INTEREST | $0.00 | ($241.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($687.43) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $687.43 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $343.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/7/2023 | TAXES INTEREST | $0.00 | ($16.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($343.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($343.71) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $343.71 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $343.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($343.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($343.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $343.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $344.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $2,889.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($344.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($343.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($343.71) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/13/2024 | ADDED INTEREST | $0.00 | ($151.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 6/13/2024 | ADDED PAYMENT | $0.00 | ($2,202.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/4/2022 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $343.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES INTEREST | $0.00 | ($29.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($343.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $343.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($343.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $343.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($343.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $338.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.88) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($325.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $336.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($349.60) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.88 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $349.60 | $0.00 | $0.00 | 0 | $0.00 |