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 | $2,791.30 | $0.00 | $2,791.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,791.31 | $0.00 | $2,791.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,486.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($5,486.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,678.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($5,678.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($41.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,123.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,123.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,123.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,123.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,685.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2,685.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | ABATEMENT INTEREST | $0.00 | ($174.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,685.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2,685.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,561.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ABATEMENT PAYMENT | $0.00 | ($1,561.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,561.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,561.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | ABATEMENT INTEREST | $0.00 | ($217.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,079.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($2,079.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,079.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($2,079.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,043.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | ABATEMENT PAYMENT | $0.00 | ($1,043.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,043.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,043.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/12/2023 | ABATEMENT INTEREST | $0.00 | ($2.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,564.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/12/2022 | ABATEMENT PAYMENT | $0.00 | ($1,564.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,564.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/12/2022 | ABATEMENT PAYMENT | $0.00 | ($1,564.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $521.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | ABATEMENT PAYMENT | $0.00 | ($205.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/18/2022 | ABATEMENT PAYMENT | $0.00 | ($315.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $521.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($203.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | ABATEMENT PAYMENT | $0.00 | ($315.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,042.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | ABATEMENT PAYMENT | $0.00 | ($1,042.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,042.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | ABATEMENT PAYMENT | $0.00 | ($1,042.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($5,250.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 4/26/2021 | TAX CANCL NON LEVY | $0.00 | $5,250.36 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $203.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $2,422.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/26/2021 | TAX CANCL NON LEVY | $0.00 | ($2,422.08) | $0.00 | 0 | $0.00 |