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 | $3,013.25 | $0.00 | $3,013.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,013.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($3,013.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,922.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($5,922.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,130.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($6,130.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($45.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,292.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,292.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,292.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,292.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,899.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2,899.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | ABATEMENT INTEREST | $0.00 | ($192.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,899.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | ABATEMENT PAYMENT | $0.00 | ($2,899.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,685.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ABATEMENT PAYMENT | $0.00 | ($1,685.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,685.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($1,685.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | ABATEMENT INTEREST | $0.00 | ($240.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,244.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($2,244.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,244.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/8/2024 | ABATEMENT PAYMENT | $0.00 | ($2,244.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,126.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | ABATEMENT PAYMENT | $0.00 | ($1,126.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,126.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | ABATEMENT PAYMENT | $0.00 | ($1,126.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/12/2023 | ABATEMENT INTEREST | $0.00 | ($2.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,689.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/12/2022 | ABATEMENT PAYMENT | $0.00 | ($1,689.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,689.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/12/2022 | ABATEMENT PAYMENT | $0.00 | ($1,689.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $562.71 | $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 | ($357.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $562.71 | $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 | ($357.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,125.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | ABATEMENT PAYMENT | $0.00 | ($1,125.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,125.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | ABATEMENT PAYMENT | $0.00 | ($1,125.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($5,667.83) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 4/26/2021 | TAX CANCL NON LEVY | $0.00 | $5,667.83 | $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 | $2,630.82 | $0.00 | $0.00 | 0 | $0.00 |