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 | $2,947.26 | $0.00 | $2,947.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,947.27 | $0.00 | $2,947.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,792.82 | $0.00 | $5,792.82 | 60 | $155.45 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,996.23 | $0.00 | $400.00 | 136 | $12.09 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($5,596.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $2,242.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,242.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $2,242.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,242.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $2,835.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | ABATEMENT PAYMENT | $0.00 | ($2,835.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/3/2025 | ABATEMENT INTEREST | $0.00 | ($240.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $2,835.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2025 | ABATEMENT PAYMENT | $0.00 | ($2,835.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $1,648.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | ABATEMENT PAYMENT | $0.00 | ($1,648.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | ABATEMENT INTEREST | $0.00 | ($524.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $1,648.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | ABATEMENT PAYMENT | $0.00 | ($1,648.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $2,195.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | ABATEMENT PAYMENT | $0.00 | ($2,195.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $2,195.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/13/2023 | TAXES INTEREST | $0.00 | ($51.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.42 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/21/2024 | ABATEMENT PAYMENT | $0.00 | ($2,195.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,101.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,101.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,101.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/13/2023 | ABATEMENT PAYMENT | $0.00 | ($1,101.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,652.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($228.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/18/2023 | ABATEMENT INTEREST | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/18/2023 | ABATEMENT PAYMENT | $0.00 | ($1,398.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 6/13/2023 | ABATEMENT PAYMENT | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | ABATEMENT BILL | $1,652.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,652.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $550.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($530.48) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $550.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($210.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($340.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $1,100.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,100.78) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $1,100.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,100.78) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |