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 | $3,534.12 | $0.00 | $3,534.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,534.12 | $0.00 | $3,534.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,585.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($3,585.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,829.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($3,829.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,360.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,360.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,360.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,360.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,380.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6,380.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,062.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($7,062.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/11/2024 | ABATMNT MID-CYCLE BILLING | $10,542.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/21/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $10,542.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2024 | ABATEMENT PAYMENT | $0.00 | ($10,542.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/11/2024 | ABATMNT MID-CYCLE BILLING | $2,642.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $2,642.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,642.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 3/11/2024 | ABATMNT MID-CYCLE BILLING | $2,642.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/14/2024 | ABATMNT MID-CYCLE BILLING | $0.00 | $2,642.07 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/26/2024 | ABATEMENT PAYMENT | $0.00 | ($2,642.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $1,319.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2021 | ABATEMENT PAYMENT | $0.00 | ($1,319.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $1,319.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | ABATEMENT PAYMENT | $0.00 | ($1,319.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $2,024.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | ABATEMENT PAYMENT | $0.00 | ($2,024.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $2,024.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | ABATEMENT PAYMENT | $0.00 | ($2,024.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $615.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/6/2021 | ABATEMENT PAYMENT | $0.00 | ($615.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | ABATEMENT BILL | $615.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/6/2021 | ABATEMENT PAYMENT | $0.00 | ($615.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | ABATEMENT BILL | $1,231.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | ABATEMENT PAYMENT | $0.00 | ($1,231.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | ABATEMENT BILL | $1,231.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/2/2020 | ABATEMENT PAYMENT | $0.00 | ($1,231.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($6,380.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 1 | 10/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6,380.68 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($6,979.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,979.78 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $969.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | ADDED BILL | $2,520.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($969.41) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/8/2019 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,520.47) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $969.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | ADDED BILL | $2,520.48 | $0.00 | $0.00 | 0 | $0.00 |