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 | TAXES BILL | $52,486.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $38,280.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($52,486.87) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32,579.48) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,700.62) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $52,486.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $38,280.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36,618.25) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($15,868.63) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38,280.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $53,248.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $52,602.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($53,248.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($2,605.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49,997.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $120,473.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $120,473.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($120,473.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ABATEMENT CITY BILL | $54,602.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | ABATEMENT CITY BILL | $0.00 | $54,602.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | LAND TAX CREDIT | $0.00 | ($54,602.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $56,870.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/1/2025 | SID BILL | $52,602.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($56,870.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($52,552.08) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($50.67) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT TRUSTEE BILL | $120,396.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT TRUSTEE BILL | $0.00 | $120,396.25 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($120,396.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | ABATEMENT CITY BILL | $54,679.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | ABATEMENT CITY BILL | $0.00 | $54,679.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | LAND TAX CREDIT | $0.00 | ($54,679.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $49,914.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $23,957.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($49,914.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23,957.44) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT TRUSTEE BILL | $120,907.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | ABATEMENT TRUSTEE BILL | $0.00 | $120,907.58 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($49,914.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($23,957.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($120,657.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT PAYMENT | $0.00 | ($54,168.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $54,168.50 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $49,914.37 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23,957.44 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/18/2025 | ABATEMENT RAPS BALANCE ADJ | $0.00 | ($120,907.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $50.67 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $49,997.34 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/20/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $38,280.09 | $0.00 | 0 | $0.00 |