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 | $3,534.93 | $0.00 | $3,534.93 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $951.76 | $0.00 | $951.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $3,534.93 | $0.00 | $3,534.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $951.77 | $0.00 | $951.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $3,698.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $141.40 | $0.00 | $18.00 | 26 | $0.10 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $965.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($965.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | ABATEMENT PAYMENT | $0.00 | ($3,698.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | ADMIN. FEE PAYMENT | $0.00 | ($123.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $3,698.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,031.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,031.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($3,620.46) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/4/2025 | ABATEMENT PAYMENT | $0.00 | ($78.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $3,370.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $905.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($905.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($3,370.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $3,370.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $905.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($905.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/7/2025 | ABATEMENT PAYMENT | $0.00 | ($3,229.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($141.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $3,525.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $134.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $831.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $1,275.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($23.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($831.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | ABATEMENT PAYMENT | $0.00 | ($3,502.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | ADMIN. FEE PAYMENT | $0.00 | ($134.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($1,275.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $147.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2025 | ADMIN. FEE PAYMENT | $0.00 | ($147.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $3,525.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,014.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,014.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($3,525.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $3,216.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $887.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($887.26) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/8/2024 | ABATEMENT PAYMENT | $0.00 | ($3,216.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $3,216.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $887.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($887.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | ABATEMENT PAYMENT | $0.00 | ($3,216.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,216.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $128.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $877.74 | $0.00 | $0.00 | 0 | $0.00 |