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 | $47,755.20 | $0.00 | $47,755.20 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,591.85 | $0.00 | $8,591.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $47,755.20 | $0.00 | $47,755.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,591.86 | $0.00 | $8,591.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $53,665.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $3,820.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,716.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($8,716.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($33,371.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | ABATEMENT PAYMENT | $0.00 | ($20,294.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | ADMIN. FEE PAYMENT | $0.00 | ($3,820.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $53,665.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,309.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($9,309.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($32,682.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/1/2025 | ABATEMENT PAYMENT | $0.00 | ($20,982.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $41,844.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,170.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | ABATEMENT PAYMENT | $0.00 | ($41,844.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($8,170.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $41,844.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,170.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ABATEMENT PAYMENT | $0.00 | ($41,844.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($8,170.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $43,420.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $3,347.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,502.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $23,641.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($43,420.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | ADMIN. FEE PAYMENT | $0.00 | ($3,347.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($7,502.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/1/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($23,641.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $472.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/1/2025 | ADMIN. FEE PAYMENT | $0.00 | ($472.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $43,420.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,161.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($9,161.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($31,717.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/18/2024 | ABATEMENT PAYMENT | $0.00 | ($11,381.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $40,269.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,009.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT PAYMENT | $0.00 | ($40,269.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($8,009.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($321.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.22 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $40,269.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,009.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | ABATEMENT PAYMENT | $0.00 | ($40,269.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($8,009.61) | $0.00 | 0 | $0.00 | E-CHECK |